1 June 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPSC7700942024-06-012025-05-31SC7700942025-05-31SC7700942024-05-31SC770094core:WithinOneYear2025-05-31SC770094bus:RegisteredOffice2024-06-012025-05-31SC770094bus:Director12024-06-012025-05-31SC77009412024-06-012025-05-31SC7700942023-05-212024-05-31SC770094countries:Scotland2024-06-012025-05-31SC770094bus:AuditExemptWithAccountantsReport2024-06-012025-05-31SC770094bus:CompanyLimitedByGuarantee2024-06-012025-05-31SC770094bus:Micro-entities2024-06-012025-05-31SC770094bus:FullAccounts2024-06-012025-05-31
Company registration number:
SC770094
Coorie Doon Party Ltd
Company limited by guarantee
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Coorie Doon Party Ltd
Statement of Financial Position
31 May 2025
20252024
££
Current assets
3,392
 
2,340
 
Creditors: amounts falling due within one year
(200
 ) -  
Net current assets
3,192
 
2,340
 
Accruals and deferred income
(1,080
 )
(3,956
 )
Net assets/(liabilities)
2,112
 
(1,616
 )
   
Capital and reserves
2,112
 
(1,616
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by guarantee and is registered in Scotland. The address of the registered office is
2/1 38 Aberfeldy Street
,
Glasgow
,
G31 3NP
, Scotland.
Prior Year Adjustment
Prior year figures have been restated by £4,250 to include deferred income and accruals in the Income Statement. Turnover has been reduced by £1,060 and Other charges have been increased by £3,190. By restating the Income statement, the profit of £2,634 is now a loss of £1,616, which agrees to the reserves in the Statement of Financial position, as previously stated.

2 Limited by guarantee

The company is a private company limited by guarantee without share capital. It also has an asset lock, which ensures that the company is not established or conducted for excess private gain; any profits or assets are to be applied solely for the benefit of the community. The liability of each member (who are also the directors) is limited to £1, being the amount each member undertakes to contribute to the assets of the company in the event of its being wound up while he or she is a member or within one year he or she ceases to become a member.

3 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

4 Directors' advances, credit and guarantees

There was £200 due to directors at the period end (2024: £0).

5 Guarantees and other financial commitments

There were no financial commitments at the period end (2024: nil).

6 Off-balance sheet arrangements

There were no off-balance sheet arrangements at the period end (2024: nil).
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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
27 May 2026
, and are signed on behalf of the board by:
C Smith
Director
Company registration number:
SC770094