HEATHER & CREAM LTD

Company Registration Number:
SC616371 (Scotland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HEATHER & CREAM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HEATHER & CREAM LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Dun Beag
Glengoulandie
Foss
By Pitlochry
Perthshire
GB-SCT
PH16 5NL
Company Registration Number: SC616371 (Scotland)

HEATHER & CREAM LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 229,650 36,709
Current assets: 29,242 29,827
Prepayments and accrued income: 1,218 2,287
Creditors: amounts falling due within one year: ( 49,284 ) ( 9,189 )
Net current assets (liabilities): ( 18,824 ) 22,925
Total assets less current liabilities: 210,826 59,634
Creditors: amounts falling due after more than one year: ( 180,669 ) ( 29,534 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 5,524 ) ( 6,145 )
Total net assets (liabilities): 24,633 23,955
Capital and reserves: 24,633 23,955

HEATHER & CREAM LTD

Balance sheet continued

For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: Fiona Beattie
Status: Director

The notes form part of these financial statements

HEATHER & CREAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

HEATHER & CREAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No