Novar Arms Accommodation Limited - Period Ending 2022-10-31

NOVAR ARMS ACCOMMODATION LIMITED - Company Information

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Registration number: SC433963

Novar Arms Accommodation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

Novar Arms Accommodation Limited

Contents

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

Novar Arms Accommodation Limited

Company Information

Directors

Mr DG Jamieson

Mr CUD Robertson

Company secretary

Mr MJ Robertson

Registered office

Taigh Ruadh
Mossfield
Invergordon
Ross-shire
IV18 0LG

Accountants

Ardross Accountancy and Tax Services Limited
Accountants and Chartered Tax Advisers
IVtwo
Kintail House
Beechwood Business Park
Inverness
IV2 3BW

Novar Arms Accommodation Limited

(Registration number: SC433963)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	468,070	462,667
Current assets	49,320	62,545
Creditors: Amounts falling due within one year	(179,083)	(154,193)
Net current liabilities	(129,763)	(91,648)
Total assets less current liabilities	338,307	371,019
Accruals and deferred income	(650)	(650)
	337,657	370,369
Capital and reserves	337,657	370,369

1	General information

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

The address of its registered office is:
Taigh Ruadh
Mossfield
Invergordon
Ross-shire
IV18 0LG
United Kingdom

These financial statements were authorised for issue by the Board on 20 April 2023.

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'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 23 (2021 - 19).

3	Related party transactions

Transactions with directors

Novar Arms Accommodation Limited

(Registration number: SC433963)
Balance Sheet as at 31 October 2022

2022	At 1 November 2021 £	At 31 October 2022 £
Mr DG Jamieson
Director's loan	64,814	64,814


Mr CUD Robertson
Director's loan	64,814	64,814

2021	At 1 November 2020 £	At 31 October 2021 £
Mr DG Jamieson
Director's loan	64,814	64,814


Mr CUD Robertson
Director's loan	64,814	64,814

For the financial year ending 31 October 2022 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.

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.

Approved and authorised by the Board on 20 April 2023 and signed on its behalf by:

.........................................
Mr DG Jamieson
Director