BALQUHIDDER MHOR LODGES LTD

Company Registration Number:
SC593141 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

BALQUHIDDER MHOR LODGES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

BALQUHIDDER MHOR LODGES LTD

Company Information

for the Period Ended 30 April 2024




Director: Ashley Evans
Roslen Evans
Registered office: 272
Bath Street
Glasgow
GB-SCT
G2 4JR
Company Registration Number: SC593141 (Scotland)

BALQUHIDDER MHOR LODGES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Short term holiday lets

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Ashley Evans
Roslen Evans

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Ashley Evans
Status: Director

BALQUHIDDER MHOR LODGES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 41,838 46,819
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,051 ) ( 16,697 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 28,212 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 12,575 30,122

BALQUHIDDER MHOR LODGES LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 2 2
Fixed Assets: 117,310 147,432
Creditors: amounts falling due within one year: ( 12,574 ) ( 30,122 )
Net current assets (liabilities): ( 12,574 ) ( 30,122 )
Total assets less current liabilities: 104,738 117,312
Creditors: amounts falling due after more than one year: ( 104,738 ) ( 117,312 )
Provision for liabilities: ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

BALQUHIDDER MHOR LODGES LTD

Balance sheet continued

For the year ending 30 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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Ashley Evans
Status: Director

The notes form part of these financial statements

BALQUHIDDER MHOR LODGES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

BALQUHIDDER MHOR LODGES LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No