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Company Registration No. SC723005 (Scotland)
Benview Holiday Lodges Ltd Unaudited accounts for the period from 1 April 2023 to 30 March 2024
Benview Holiday Lodges Ltd Unaudited accounts Contents
Page
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Benview Holiday Lodges Ltd Company Information for the period from 1 April 2023 to 30 March 2024
Director
Theresa Stenhouse
Company Number
SC723005 (Scotland)
Registered Office
Wardtoll House Balfron Station Glasgow G63 0QZ United Kingdom
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Benview Holiday Lodges Ltd Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,603 
- 
Current assets
Debtors
- 
60,102 
Cash at bank and in hand
235 
- 
235 
60,102 
Creditors: amounts falling due within one year
(9,955)
(25,411)
Net current (liabilities)/assets
(9,720)
34,691 
Net (liabilities)/assets
(5,117)
34,691 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,217)
34,591 
Shareholders' funds
(5,117)
34,691 
For the period ending 30 March 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 director acknowledges her 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 and authorised for issue on 13 March 2025 and were signed on its behalf by
Theresa Stenhouse Director Company Registration No. SC723005
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Benview Holiday Lodges Ltd Notes to the Accounts for the period from 1 April 2023 to 30 March 2024
1
Statutory information
Benview Holiday Lodges Ltd is a private company, limited by shares, registered in Scotland, registration number SC723005. The registered office is Wardtoll House, Balfron Station , Glasgow, G63 0QZ, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% per annum on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
6,138 
At 30 March 2024
6,138 
Depreciation
Charge for the period
1,535 
At 30 March 2024
1,535 
Net book value
At 30 March 2024
4,603 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
60,102 
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Benview Holiday Lodges Ltd Notes to the Accounts for the period from 1 April 2023 to 30 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,924 
12,116 
Taxes and social security
- 
8,582 
Loans from directors
3,531 
- 
Accruals
3,500 
4,713 
9,955 
25,411 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan Account
60,102 
- 
60,102 
- 
60,102 
- 
60,102 
- 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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