Registered Number SC562353

SCOTIA TOURISM LTD

Micro-entity Accounts

31 October 2023

SCOTIA TOURISM LTD Registered Number SC562353

Micro-entity Balance Sheet as at 31 October 2023

Notes 31/10/2023 31/03/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
6,272
8,770
Current Assets
29,634
27,372
Prepayments and accrued income
216
3,800
Creditors: amounts falling due within one year
(17,545)
(29,545)
Net current assets (liabilities)
12,305
1,627
Total assets less current liabilities
18,577
10,397
Creditors: amounts falling due after more than one year
(8,429)
(1,130)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
10,148
9,267
Capital and reserves
10,148
9,267
  • For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2024

And signed on their behalf by:
C Conner, Director

SCOTIA TOURISM LTD Registered Number SC562353

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
31/10/2023 31/03/2023
Average number of employees during the period 1 1