Fife Cottages LTD Accounts


Fife Cottages LTD Filleted Accounts Cover
Fife Cottages LTD
Company No. SC438852
Unaudited Accounts
31 March 2022
Accountants
COUNT (Scotland) Limited
The Old Garage, Mill Hills Farm, Crieff, Perthshire, PH7 3QW
Fife Cottages LTD Directors Report Registrar
The Director presents her report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was letting and management of holiday accommodation.
Director
The Director who served during the year was as follows:
Andrina McDowall
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
Andrina McDowall
Director
21 December 2022
Fife Cottages LTD Balance Sheet Registrar
at
31 March 2022
Company No.
SC438852
2022
2021
£
£
Fixed assets
112,186111,488
Current assets
80,27168,647
Creditors: Amounts falling due within one year
(28,926)
(15,304)
Net current assets
51,34553,343
Total assets less current liabilities
163,531164,831
Creditors: Amounts falling due after more than one year
(34,930)
(40,000)
Accruals and deferred income
(6,000)
(4,925)
122,601119,906
Capital and reserves
122,601
119,906
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
SC438852
Its registered office is:
Bruckley House
St Andrews
Fife
KY16 9YF
For the year ended 31 March 2022 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 21 December 2022 and signed on its behalf by:
Andrina McDowall - Director
Fife Cottages LTDSC43885231 March 202201 April 2021false21 December 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was letting and management of holiday accommodation. SC4388522021-04-012022-03-31SC4388522022-03-31SC4388522021-03-31SC438852core:WithinOneYear2022-03-31SC438852core:WithinOneYear2021-03-31SC438852core:AfterOneYear2022-03-31SC438852core:AfterOneYear2021-03-31SC4388522020-04-012021-03-31SC438852bus:RegisteredOffice2021-04-012022-03-31SC4388522021-04-01SC438852bus:Micro-entities2021-04-012022-03-31SC438852bus:FullAccounts2021-04-012022-03-31SC438852bus:AuditExempt-NoAccountantsReport2021-04-012022-03-31SC438852bus:Director12021-04-012022-03-31SC438852bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure