West Highland Lodge Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC250229 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2021

FOR

West Highland Lodge Limited

Page

Balance sheet

1

FIXED ASSETS

-

1,274

CURRENT ASSETS

81,383

34,941

CREDITORS

Amounts falling due within one year

(16,768

)

(7,518

)

NET CURRENT ASSETS

64,615

27,423

TOTAL ASSETS LESS CURRENT LIABILITIES

64,615

28,697

CAPITAL AND RESERVES

64,615

28,697

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

West Highland Lodge Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC250229

Registered office:

Pavilion 2

3 Dava Street

Broomloan Road

Glasgow

G51 2JA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2021 and 31 May 2020:

2021

2020

£

£

Mr C J MacInnes and Mrs C MacInnes

Balance outstanding at start of year

(945

)

(1,126

)

Amounts advanced

4,000

10,921

Amounts repaid

(5,713

)

(10,740

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,658

)

(945

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2021 and were signed on its behalf by:

Mr C J MacInnes - Director

Mrs C MacInnes - Director