Company Registration No. SC750021 (Scotland)
North Isle Of Arran Ltd
Unaudited accounts
for the year ended 30 November 2024
North Isle Of Arran Ltd
Unaudited accounts
Contents
North Isle Of Arran Ltd
Company Information
for the year ended 30 November 2024
Director
Wendy Sarah McGregor
Company Number
SC750021 (Scotland)
Registered Office
North Cottage
Lamlash
Isle Of Arran
KA27 8JU
Scotland
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
North Isle Of Arran Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
111
-
Creditors: amounts falling due within one year
(4,610)
(5,159)
Net current liabilities
(1,699)
(82)
Net (liabilities)/assets
(571)
898
Called up share capital
1
1
Profit and loss account
(572)
897
Shareholders' funds
(571)
898
For the year ending 30 November 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 1 July 2025 and were signed on its behalf by
Wendy Sarah McGregor
Director
Company Registration No. SC750021
North Isle Of Arran Ltd
Notes to the Accounts
for the year ended 30 November 2024
North Isle Of Arran Ltd is a private company, limited by shares, registered in Scotland, registration number SC750021. The registered office is North Cottage, Lamlash, Isle Of Arran, KA27 8JU, Scotland.
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 year, 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:
Fixtures & fittings
3 years
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
4,485
5,034
North Isle Of Arran Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).