CRAIGDON_MOUNTAIN_SPORTS_ - Accounts


Company Registration Number SC488423 (Scotland)
CRAIGDON MOUNTAIN SPORTS INVERNESS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
CRAIGDON MOUNTAIN SPORTS INVERNESS LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2021
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The directors present their annual report and financial statements for the year ended 31 March 2021.

Principal activities

The principal activity of the company continued to be that of sale of sports equipment.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr Colin Lyon
Mrs Lindsay Lyon

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr Colin Lyon
Mrs Lindsay Lyon
Director
Director
31 December 2021
CRAIGDON MOUNTAIN SPORTS INVERNESS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
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2021
2020
£
£
£
£
Fixed assets
11,848
15,493
Current assets
268,923
294,508
Creditors: amounts falling due within one year
(194,461)
(218,390)
Net current assets
74,462
76,118
Total assets less current liabilities
86,310
91,611
Creditors: amounts falling due after more than one year
(207,306)
(210,165)
Net liabilities
(120,996)
(118,554)
Capital and reserves
(120,996)
(118,554)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
7
7

Craigdon Mountain Sports Inverness Limited is a private company limited by shares incorporated in Scotland. The registered office is 25 Academy Street, Inverness, IV1 1JN.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

CRAIGDON MOUNTAIN SPORTS INVERNESS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
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The financial statements were approved by the board of directors and authorised for issue on 31 December 2021 and are signed on its behalf by:
Mr Colin Lyon
Director
Company Registration Number SC488423
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