2 2 Scott Holiday Cottages Limited 14142487 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is holiday letting Digita Accounts Production Advanced 6.30.9574.0 true 14142487 2023-06-01 2024-05-31 14142487 2024-05-31 14142487 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14142487 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 14142487 bus:Micro-entities 2023-06-01 2024-05-31 14142487 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14142487 bus:FilletedAccounts 2023-06-01 2024-05-31 14142487 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14142487 bus:RegisteredOffice 2023-06-01 2024-05-31 14142487 bus:Director1 2023-06-01 2024-05-31 14142487 bus:Director2 2023-06-01 2024-05-31 14142487 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14142487 bus:Agent1 2023-06-01 2024-05-31 14142487 countries:EnglandWales 2023-06-01 2024-05-31 14142487 2022-05-30 2023-05-31 14142487 2023-05-31 14142487 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 14142487 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 14142487

Scott Holiday Cottages Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Scott Holiday Cottages Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scott Holiday Cottages Limited

Company Information

Directors

Mrs Shonagh Helen Scott

Mr Martin William Scott

Registered office

15 Hassall Road
Alsager
Stoke-on-Trent
STAFFORDSHIRE
ST7 2HH

Accountants

McIntosh Accountants Limited 263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Scott Holiday Cottages Limited

(Registration number: 14142487)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

309,976

287,758

Current assets

593

631

Creditors: Amounts falling due within one year

-

(1)

Net current assets

593

630

Total assets less current liabilities

310,569

288,388

Creditors: Amounts falling due after more than one year

(314,350)

(288,712)

 

(3,781)

(324)

Capital and reserves

(3,781)

(324)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Hassall Road
Alsager
Stoke-on-Trent
STAFFORDSHIRE
ST7 2HH

These financial statements were authorised for issue by the Board on 15 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 February 2025 and signed on its behalf by:
 

 

Scott Holiday Cottages Limited

(Registration number: 14142487)
Balance Sheet as at 31 May 2024

.........................................
Mrs Shonagh Helen Scott
Director

.........................................
Mr Martin William Scott
Director