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COMPANY REGISTRATION NUMBER: 10834332
Black Isle Shepherds Huts Ltd
Filleted Unaudited Financial Statements
30 June 2024
Black Isle Shepherds Huts Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
194,440
194,440
---------
---------
Current assets
27
---------
---------
Net current assets
27
---------
---------
Total assets less current liabilities
194,440
194,467
Creditors: amounts falling due after more than one year
201,669
200,256
Accruals and deferred income
720
1,200
---------
---------
(7,949)
(6,989)
---------
---------
Capital and reserves
( 7,949)
( 6,989)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ann Caroline Fraser
( 200,256)
( 1,440)
27
( 201,669)
---------
-------
----
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ann Caroline Fraser
( 200,256)
( 200,256)
---------
----
----
---------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Ann Caroline Fraser
Director
Company registration number: 10834332
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is York House, Thornfield Business Park, Northallerton, DL6 2XQ.