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REGISTERED NUMBER: SC626198 (Scotland)















MANGERSTA CROFT HOLIDAYS LTD

Financial Statements for the Year Ended 30 April 2024






MANGERSTA CROFT HOLIDAYS LTD (REGISTERED NUMBER: SC626198)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


MANGERSTA CROFT HOLIDAYS LTD (REGISTERED NUMBER: SC626198)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 39,564 43,997

CURRENT ASSETS 26,703 14,050

CREDITORS
Amounts falling due within one year (11,396 ) (7,545 )
NET CURRENT ASSETS 15,307 6,505
TOTAL ASSETS LESS CURRENT
LIABILITIES

54,871

50,502

CREDITORS
Amounts falling due after more than one
year

5,028

25,224
NET ASSETS 49,843 25,278

CAPITAL AND RESERVES 49,843 25,278

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mangersta Croft Holidays Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC626198

Registered office: 26 Lewis Street
Stornoway
Isle of Lewis
HS1 2JF

The presentation currency of the financial statements is the Pound Sterling (£).


The financial statements are rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



MANGERSTA CROFT HOLIDAYS LTD (REGISTERED NUMBER: SC626198)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 8 January 2025 and were signed on its behalf by:




Ms E M Mitchell - Director



D G Scanlan - Director