UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Company Registration Number:
SC571915 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Company Information

for the Period Ended 05 April 2024




Director: Laura Cameron-Lewis
Registered office: Aras Nam Fir Chlis
Aras Nam Fir Chlis,
Aird Uig
Timsgarry
Na H-Eileanan Siar
GB-SCT
Company Registration Number: SC571915 (Scotland)

UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Crofting sheep

Political and charitable donations

No donations were made.

Company policy on the employment of disabled persons

No employees but would have access and equalities policies in place if we did.

Additional information

Planning to improve grazing land

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Laura Cameron-Lewis

This report was approved by the board of directors on 3 January 2025
And Signed On Behalf Of The Board By:

Name: Laura Cameron-Lewis
Status: Director

UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 2,667 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 2,450
Cost of Materials ( 3,300 ) ( 2,557 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 6,807 ) ( 3,850 )
Other charges ( 0 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 7,440 ) ( 3,957 )

UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Balance sheet

As at 05 April 2024


2024
£

2023
£
Fixed Assets: 13,080 26,807
Current assets: 0 80
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 ) ( 3,500 )
Net current assets (liabilities): 0 ( 3,420 )
Total assets less current liabilities: 13,080 23,387
Creditors: amounts falling due after more than one year: ( 90,000 ) ( 90,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 76,920 ) ( 66,613 )
Reserves: ( 76,920 ) ( 66,613 )

UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Balance sheet continued

For the year ending 5 April 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 January 2025
And Signed On Behalf Of The Board By:

Name: Laura Cameron-Lewis
Status: Director

The notes form part of these financial statements

UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 0

UIG BAY ARTISAN CROFT LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No