IRIS Accounts Production v24.3.2.46 SC382354 Board of Directors Board of Directors 1.11.23 31.10.24 31.10.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC3823542023-10-31SC3823542024-10-31SC3823542023-11-012024-10-31SC3823542022-10-31SC3823542022-11-012023-10-31SC3823542023-10-31SC382354ns15:Scotland2023-11-012024-10-31SC382354ns14:PoundSterling2023-11-012024-10-31SC382354ns10:Director12023-11-012024-10-31SC382354ns10:Director22023-11-012024-10-31SC382354ns10:PrivateLimitedCompanyLtd2023-11-012024-10-31SC382354ns10:Micro-entities2023-11-012024-10-31SC382354ns10:AuditExempt-NoAccountantsReport2023-11-012024-10-31SC382354ns10:FullAccounts2023-11-012024-10-31SC382354ns5:CurrentFinancialInstruments2024-10-31SC382354ns5:CurrentFinancialInstruments2023-10-31SC382354ns10:RegisteredOffice2023-11-012024-10-31
REGISTERED NUMBER: SC382354 (Scotland)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Loch Doon Caravan Club Limited

Loch Doon Caravan Club Limited (Registered number: SC382354)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


Loch Doon Caravan Club Limited (Registered number: SC382354)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 119,502 83,075

CURRENT ASSETS 15,156 12,447

CREDITORS
Amounts falling due within one year (9,240 ) (7,151 )
NET CURRENT ASSETS 5,916 5,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,418

88,371

RESERVES 125,418 88,371

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Loch Doon Caravan Club Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC382354

Registered office: 60 Craiglea Crescent
Dalmellington
Ayrshire
KA6 7UA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Director loans are interest free to the company and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Loch Doon Caravan Club Limited (Registered number: SC382354)

Balance Sheet - continued
31 October 2024


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2025 and were signed on its behalf by:




T B Auld - Director



W G Ferguson - Director