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COMPANY REGISTRATION NUMBER: SC587942
Exclusive Scottish Visits Limited
Filleted Unaudited Financial Statements
31 March 2024
Exclusive Scottish Visits Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
41,076
39,117
--------
--------
Current assets
108,657
73,179
Prepayments and accrued income
1,914
---------
--------
108,657
75,093
Creditors: amounts falling due within one year
36,940
29,731
---------
--------
Net current assets
71,717
45,362
---------
--------
Total assets less current liabilities
112,793
84,479
Creditors: amounts falling due after more than one year
27,615
25,730
Accruals and deferred income
24,350
15,826
---------
--------
60,828
42,923
---------
--------
Capital and reserves
60,828
42,923
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
John Harbour
( 21,142)
( 4,549)
( 25,691)
--------
-------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
John Harbour
( 50,600)
29,458
( 21,142)
--------
--------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 January 2025 , and are signed on behalf of the board by:
John Harbour
Director
Company registration number: SC587942
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.