ORKNEY SHOOTING HOLIDAYS LTD

Company Registration Number:
SC573158 (Scotland)

Unaudited micro entity accounts for the year ended 30 August 2024

Period of accounts

Start date: 31 August 2023

End date: 30 August 2024

ORKNEY SHOOTING HOLIDAYS LTD

Contents of the Financial Statements

for the Period Ended 30 August 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ORKNEY SHOOTING HOLIDAYS LTD

Company Information

for the Period Ended 30 August 2024




Registered office: Coldomo
Stenness
Stromness
Orkney
KW16 3HA
Company Registration Number: SC573158 (Scotland)

ORKNEY SHOOTING HOLIDAYS LTD

Balance sheet

As at 30 August 2024


2024
£

2023
£
Fixed Assets: 19,248 27,133
Current assets: 27,121 30,607
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 77,417 ) ( 70,658 )
Net current assets (liabilities): ( 50,296 ) ( 40,051 )
Total assets less current liabilities: ( 31,048 ) ( 12,918 )
Creditors: amounts falling due after more than one year: ( 4,330 ) ( 8,891 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 28,718 ) ( 30,377 )
Total net assets (liabilities): ( 64,096 ) ( 52,186 )
Capital and reserves: ( 64,096 ) ( 52,186 )

ORKNEY SHOOTING HOLIDAYS LTD

Balance sheet continued

For the year ending 30 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Mr S C Rogers
Status: Director

The notes form part of these financial statements

ORKNEY SHOOTING HOLIDAYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 August 2024

  • 1. Employee Information

    Average number of employees: 1

ORKNEY SHOOTING HOLIDAYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 August 2024

  • 2. Off balance sheet disclosure

    No

ORKNEY SHOOTING HOLIDAYS LTD

Footnotes to the Financial Statements

for the Period Ended 30 August 2024

  • 3. Advances and credits

    At the reporting date, the company owed £70,378 (2023: £61,678) to a director of the company. This loan is interest free and repayable on demand.