Skye Guides Limited - Period Ending 2020-12-31

Skye Guides Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Skye Guides Limited

Company Information

Directors

Mrs Catriona Lates Mr Michael Lates

Registered office

Lime Park Broadford Isle of Skye IV49 9AE

Accountants

Mint Accounting Ltd 56 King Street Aberdeen AB24 5AX

Skye Guides Limited

(Registration number: SC412995)
Balance Sheet as at 31 December 2020

	2020 £	2019 £
Fixed assets	273,925	278,207
Current assets	95,662	48,516
Prepayments and accrued income	717	1,308
Creditors: Amounts falling due within one year	(43,444)	(39,764)
Net current assets	52,935	10,060
Total assets less current liabilities	326,860	288,267
Creditors: Amounts falling due after more than one year	(216,000)	(170,836)
Accruals and deferred income	(822)	(487)
	110,038	116,944
Capital and reserves	110,038	116,944

Skye Guides Limited

(Registration number: SC412995)
Balance Sheet as at 31 December 2020

1	General information

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

The address of its registered office is:
Lime Park
Broadford
Isle of Skye
IV49 9AE

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2019 - 5).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2020 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 September 2021 and signed on its behalf by:
 

Skye Guides Limited

(Registration number: SC412995)
Balance Sheet as at 31 December 2020

......................................... Mrs Catriona Lates Director

......................................... Mr Michael Lates Director