Colintraive_Holiday_Lets_Ltd_30_Jun_2021_set_of_accounts_for_filing.html

Colintraive_Holiday_Lets_Ltd_30_Jun_2021_set_of_accounts_for_filing.html


1 July 2020 5.2.2 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBPSC6235092020-07-012021-06-30SC6235092021-06-30SC6235092020-06-30SC623509core:WithinOneYear2021-06-30SC623509core:WithinOneYear2020-06-30SC623509bus:RegisteredOffice2020-07-012021-06-30SC623509bus:Director12020-07-012021-06-30SC62350912020-07-012021-06-30SC6235092019-07-012020-06-30SC623509countries:Scotland2020-07-012021-06-30SC623509bus:AuditExemptWithAccountantsReport2020-07-012021-06-30SC623509bus:PrivateLimitedCompanyLtd2020-07-012021-06-30SC623509bus:Micro-entities2020-07-012021-06-30SC623509bus:FullAccounts2020-07-012021-06-30
Company registration number:
SC623509
Colintraive Holiday Lets Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2021
Colintraive Holiday Lets Limited
Statement of Financial Position
30 June 2021
20212020
££
Fixed assets
24,363
 
28,678
 
   
Current assets
85,072
 
19,378
 
Prepayments and accrued income
4,562
 
70
 
Creditors: amounts falling due within one year
(49,127
)
(27,960
)
Net current assets/(liabilities)
40,507
 
(8,512
)
Total assets less current liabilities
64,870
 
20,166
 
Accruals and deferred income
(22,732
)
(1,302
)
Net assets
42,138
 
18,864
 
   
Capital and reserves
42,138
 
18,864
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
2a New Dock Lane
,
Custom House Place
,
Greenock
,
Inverclyde
,
PA15 1EJ
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2020: Nil).
For the year ending
30 June 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
31 January 2022
, and are signed on behalf of the board by:
Miss S Docherty
Director
Company registration number:
SC623509