Company Registration No. SC731700 (Scotland)
Goya Adventures Ltd
Unaudited accounts
for the year ended 31 May 2024
Goya Adventures Ltd
Unaudited accounts
Contents
Goya Adventures Ltd
Company Information
for the year ended 31 May 2024
Directors
Craig Dutton
Cheries Elizabeth Dutton
Company Number
SC731700 (Scotland)
Registered Office
26 ELMWOOD AVENUE
INVERNESS
IV2 6HE
SCOTLAND
Accountants
Kerry Mackinnon
Signature Accounting Solutions Ltd
93 Suilven Way
Inverness
Highland
IV3 8PE
Goya Adventures Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
3,995
2,112
Cash at bank and in hand
(1,178)
(1,744)
Creditors: amounts falling due within one year
(16,015)
377
Net current liabilities
(17,193)
(1,077)
Net (liabilities)/assets
(13,198)
1,035
Called up share capital
(1)
(1)
Profit and loss account
(13,197)
1,036
Shareholders' funds
(13,198)
1,035
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 December 2024 and were signed on its behalf by
Craig Dutton
Director
Company Registration No. SC731700
Goya Adventures Ltd
Notes to the Accounts
for the year ended 31 May 2024
Goya Adventures Ltd is a private company, limited by shares, registered in Scotland, registration number SC731700. The registered office is 26 ELMWOOD AVENUE, INVERNESS, IV2 6HE, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 year straight line
Fixtures & fittings
2 year straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
3,084
-
3,084
At 31 May 2024
7,683
882
8,565
Charge for the year
3,157
441
3,598
At 31 May 2024
4,129
441
4,570
At 31 May 2024
3,554
441
3,995
At 31 May 2023
2,112
-
2,112
Amounts falling due within one year
Goya Adventures Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
13,292
(1,699)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).