Company Registration No. SC540161 (Scotland)
CRUISE CROMARTY FIRTH LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
CRUISE CROMARTY FIRTH LTD
COMPANY INFORMATION
Director
Mr R Fea
Company number
SC540161
Registered office
Port Office
Shore Road
INVERGORDON
IV18 0HD
Accountants
Johnston Carmichael LLP
Clava House
Cradlehall Business Park
INVERNESS
IV2 5GH
CRUISE CROMARTY FIRTH LTD
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
CRUISE CROMARTY FIRTH LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2021
- 1 -
The director presents his annual report and financial statements for the year ended 31 July 2021. The company is dormant and has not traded during the year.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr R Fea
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
Mr R Fea
Director
19 August 2021
CRUISE CROMARTY FIRTH LTD
BALANCE SHEET
AS AT 31 JULY 2021
31 July 2021
- 2 -
2021
2020
Notes
£
£
£
£
Current assets
Debtors
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
2
100
100
For the financial year ended 31 July 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 August 2021
Mr R Fea
Director
Company Registration No. SC540161
CRUISE CROMARTY FIRTH LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
- 3 -
1
Accounting policies
Company information
Cruise Cromarty Firth Ltd is a
private
company
limited by shares
incorporated in Scotland.
The registered office is
Port Office, Shore Road, INVERGORDON, IV18 0HD.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
In accordance with the transitional exemption in section 35 of FRS 102, Cruise Cromarty Firth Ltd has elected to retain its accounting policies for reported assets, liabilities and equity before the date of transition to FRS 102.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial
period
. During
this time
the company received no income and incurred no expenditure and therefore no
profit and loss account
is presented
in these financial statements.
2
Called up share capital
2021
2020
£
£
Ordinary share capital
Issued and not fully paid
100 Ordinary shares of £1 each
100
100
100
100
3
Parent company
The company is controlled by the Cromarty Firth Port Authority.