Shetland_Adventure_Tours_31_May_2023_set_of_accounts_for_filing.html

Shetland_Adventure_Tours_31_May_2023_set_of_accounts_for_filing.html


1 June 2022 v2024.6.1 micro_entity_frs_105_v1_1_1 filingSoftwaretruetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC5660772022-06-012023-05-31SC5660772023-05-31SC5660772022-05-31SC566077core:WithinOneYear2023-05-31SC566077core:WithinOneYear2022-05-31SC566077bus:RegisteredOffice2022-06-012023-05-31SC566077bus:Director12022-06-012023-05-31SC56607712022-06-012023-05-31SC566077countries:Scotland2022-06-012023-05-31SC566077bus:AuditExemptWithAccountantsReport2022-06-012023-05-31SC566077bus:PrivateLimitedCompanyLtd2022-06-012023-05-31SC566077bus:Micro-entities2022-06-012023-05-31SC566077bus:FullAccounts2022-06-012023-05-31
Company registration number:
SC566077
Shetland Adventure Tours Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Shetland Adventure Tours Ltd
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
5,887
 
5,887
 
   
Current assets
(16,115
)
(16,115
)
Creditors: amounts falling due within one year
(1,000
)
(1,000
)
Net current liabilities
(17,115
)
(17,115
)
Total assets less current liabilities
(11,228
)
(11,228
)
Accruals and deferred income
(300
)
(300
)
Net liabilities
(11,528
)
(11,528
)
   
Capital and reserves
(11,528
)
(11,528
)

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
Hillside Cottage
,
Voe
,
Shetland
,
ZE2 9PT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).
The company did not trade during the current year or comparative year and has not made either a profit or a loss.
For the year ending
31 May 2023
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' 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 directors acknowledge 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
29 February 2024
, and are signed on behalf of the board by:
C Nicol
Director
Company registration number:
SC566077