Skye Boat Lodge Limited - Period Ending 2022-03-31

Skye Boat Lodge Limited - Period Ending 2022-03-31


Skye Boat Lodge Limited 03888983 true 2021-04-01 2022-03-31 2022-03-31 The principal activity of the company is of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Mr J Casson Mrs J Casson 03888983 2021-04-01 2022-03-31 03888983 2022-03-31 03888983 core:RetainedEarningsAccumulatedLosses 2022-03-31 03888983 core:ShareCapital 2022-03-31 03888983 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 03888983 bus:FRS102 2021-04-01 2022-03-31 03888983 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 03888983 bus:FullAccounts 2021-04-01 2022-03-31 03888983 bus:RegisteredOffice 2021-04-01 2022-03-31 03888983 bus:Director1 2021-04-01 2022-03-31 03888983 bus:Director2 2021-04-01 2022-03-31 03888983 bus:EntityNoLongerTradingButTradedInPast 2021-04-01 2022-03-31 03888983 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 03888983 countries:UnitedKingdom 2021-04-01 2022-03-31 03888983 2020-04-01 2021-03-31 03888983 2021-03-31 03888983 core:RetainedEarningsAccumulatedLosses 2021-03-31 03888983 core:ShareCapital 2021-03-31 03888983 core:CurrentFinancialInstruments core:WithinOneYear 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 03888983

Skye Boat Lodge Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Skye Boat Lodge Limited

Profit and Loss Account for the Year Ended 31 March 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Skye Boat Lodge Limited

(Registration number: 03888983)
Balance Sheet as at 31 March 2022

Note

2022
£

2021
£

Creditors: Amounts falling due within one year

3

(69,693)

(69,693)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(69,793)

(69,793)

Shareholders' deficit

 

(69,693)

(69,693)

For the financial year ending 31 March 2022 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 December 2022 and signed on its behalf by:
 

.........................................
Mr J Casson
Director

 

Skye Boat Lodge Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1

General information

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

The address of its registered office is:
Woodlands House
45 Estover Close
Plymouth
Devon
PL6 7PL

These financial statements were authorised for issue by the Board on 19 December 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Creditors

2022
£

2021
£

Due within one year

Other creditors

69,693

69,693

 

Skye Boat Lodge Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).