Iona Weavers Cottage Limited 31/03/2021 iXBRL

Iona Weavers Cottage Limited 31/03/2021 iXBRL

IONA WEAVERS COTTAGE LIMITED - Company Information

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Company registration number: SC561970
Iona Weavers Cottage Limited
Trading as Iona Weavers Cottage Limited
Unaudited filleted financial statements
31 March 2021
Iona Weavers Cottage Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Iona Weavers Cottage Limited
Directors and other information
Director Ms Moya Pringle
Company number SC561970
Registered office Albany Chambers
Albany Street
Oban
Argyll & Bute
PA34 4AL
Business address Lechnabahn
Isle of Iona
PA76 6SP
Accountants Simmers & Co
Albany Chambers
Albany Street
Oban
PA34 4AL
Iona Weavers Cottage Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Iona Weavers Cottage Limited
Year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Iona Weavers Cottage Limited for the year ended 31 March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Iona Weavers Cottage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Iona Weavers Cottage Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Iona Weavers Cottage Limited and its director as a body for our work or for this report.
It is your duty to ensure that Iona Weavers Cottage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Iona Weavers Cottage Limited. You consider that Iona Weavers Cottage Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Iona Weavers Cottage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Simmers & Co
Chartered Accountants and Registered Auditors
Albany Chambers
Albany Street
Oban
PA34 4AL
12 December 2021
Iona Weavers Cottage Limited
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 1,764 1,764
_______ _______
Current assets 854 1,055
Creditors: amounts falling due within one year ( 3,403) ( 3,403)
_______ _______
Net current liabilities ( 2,549) ( 2,348)
_______ _______
Total assets less current liabilities ( 785) ( 584)
Accruals and deferred income ( 126) ( 120)
_______ _______
Net liabilities ( 911) ( 704)
_______ _______
Capital and reserves ( 911) ( 704)
_______ _______
Notes to the financial statements
Iona Weavers Cottage Limited
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Moya Pringle ( 3,403) - - ( 3,403)
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Moya Pringle ( 4,710) ( 193) 1,500 ( 3,403)
_______ _______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 December 2021 , and are signed on behalf of the board by:
Ms Moya Pringle
Director
Company registration number: SC561970
The company is a private company limited by shares, registered in Scotland.