Micro-entity Accounts - HIGHLAND JET CENTRE LIMITED

Micro-entity Accounts - HIGHLAND JET CENTRE LIMITED

HIGHLAND JET CENTRE LIMITED - Company Information

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Registered Number SC405134

HIGHLAND JET CENTRE LIMITED

Micro-entity Accounts

30 April 2023

HIGHLAND JET CENTRE LIMITED Registered Number SC405134

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
28,431
637,228
Current Assets
852,571
281,554
Prepayments and accrued income
4,108
2,729
Creditors: amounts falling due within one year
(155,554)
(83,082)
Net current assets (liabilities)
701,125
201,201
Total assets less current liabilities
729,556
838,429
Creditors: amounts falling due after more than one year
(13,769)
(265,748)
Accruals and deferred income
(1,116)
(1,442)
Total net assets (liabilities)
714,671
571,239
Capital and reserves
714,671
571,239
  • For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 26 September 2023

And signed on their behalf by:
Mr John MacCallum, Director
Mr Niall Scoular, Director

HIGHLAND JET CENTRE LIMITED Registered Number SC405134

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 3 3