FreeAgent 17cb4b49b2f817e2fa396137365a39e5ce03c522 false No description of principal activity 05 June 2023 30 June 2024 SC7716162023-06-052024-06-30 SC771616uk-bus:Director12023-06-052024-06-30 SC771616uk-bus:AuditExempt-NoAccountantsReport2023-06-052024-06-30 SC771616uk-bus:Micro-entities2023-06-052024-06-30 SC771616uk-bus:FullAccounts2023-06-052024-06-30 SC771616uk-bus:PrivateLimitedCompanyLtd2023-06-052024-06-30 SC771616uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-06-052024-06-30 SC7716162023-06-05 SC7716162024-06-30 SC771616uk-core:CurrentFinancialInstruments2024-06-30 SC771616uk-core:Non-currentFinancialInstruments2024-06-30 iso4217:GBP xbrli:pure

Heart Of Scotland Holidays Limited

Unaudited financial statements for the period from 05 June 2023 to 30 June 2024


Company information

Heart Of Scotland Holidays Limited is a private company limited by shares, registered in Scotland, registered number SC771616.

The company's registered office is: Kinneil House Boness Road, Polmont, Falkirk, FK2 0QS, United Kingdom.

Balance Sheet

as at 30 June 2024

13 months to
30 Jun 24
£ £
Called up share capital not paid 3.00
Fixed assets 694,533.05
Current assets 5,802.41
Creditors: amounts falling due within one year (406,352.41)
Net current assets / (liabilities) (400,550.00)
Total assets less current liabilities 293,986.05
Provisions for liabilities (342,221.01)
Net assets (48,234.96)
Capital and reserves (48,234.96)

For the period from 05 June 2023 to 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Heather McRae
19 March 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 1.