Courthill Leisure Ltd SC563484 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is retirement park Digita Accounts Production Advanced 6.30.9574.0 true SC563484 2023-10-01 2024-09-30 SC563484 2024-09-30 SC563484 bus:Director1 1 2024-09-30 SC563484 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 SC563484 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 SC563484 bus:Micro-entities 2023-10-01 2024-09-30 SC563484 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC563484 bus:FilletedAccounts 2023-10-01 2024-09-30 SC563484 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC563484 bus:RegisteredOffice 2023-10-01 2024-09-30 SC563484 bus:Director1 2023-10-01 2024-09-30 SC563484 bus:Director1 1 2023-10-01 2024-09-30 SC563484 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC563484 bus:Agent1 2023-10-01 2024-09-30 SC563484 countries:Scotland 2023-10-01 2024-09-30 SC563484 bus:Director1 1 2023-09-30 SC563484 2022-10-01 2023-09-30 SC563484 2023-09-30 SC563484 bus:Director1 1 2023-09-30 SC563484 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 SC563484 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 SC563484 bus:Director1 1 2022-10-01 2023-09-30 SC563484 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: SC563484

Courthill Leisure Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Courthill Leisure Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Courthill Leisure Ltd

Company Information

Director

Mr Christopher Stewart Little

Registered office

32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

Accountants

ADCA (Scotland) Limited 32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL

 

Courthill Leisure Ltd

(Registration number: SC563484)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

425,503

423,364

Current assets

100,706

75,252

Prepayments and accrued income

2,992

2,854

Creditors: Amounts falling due within one year

(125,400)

(100,429)

Net current liabilities

(21,702)

(22,323)

Total assets less current liabilities

403,801

401,041

Creditors: Amounts falling due after more than one year

(255,841)

(255,041)

Accruals and deferred income

(3,210)

(3,210)

 

144,750

142,790

Capital and reserves

144,750

142,790

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
32-34 High Street
Sanquhar
Dumfriesshire
DG4 6BL
Scotland

These financial statements were authorised for issue by the director on 25 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

At 30 September 2024
£

Mr Christopher Stewart Little

Loan from director

(18,757)

334

(18,423)

 

Courthill Leisure Ltd

(Registration number: SC563484)
Balance Sheet as at 30 September 2024

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mr Christopher Stewart Little

Loan from director

(18,880)

123

(18,757)

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 June 2025
 

.........................................
Mr Christopher Stewart Little
Director