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
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
Benview Holiday Lodges Ltd
Statement of financial position
as at 30 March 2024
Cash at bank and in hand
235
-
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
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
Benview Holiday Lodges Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
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.
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.
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
25% per annum on cost
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,535
Amounts falling due within one year
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
Taxes and social security
-
8,582
Loans from directors
3,531
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
60,102
-
60,102
-
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).