Micro-entity Accounts - DUNKELD HOTEL LIMITED

Micro-entity Accounts - DUNKELD HOTEL LIMITED

DUNKELD HOTEL LIMITED - Company Information

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Registered Number SC663182

DUNKELD HOTEL LIMITED

Micro-entity Accounts

30 June 2021

DUNKELD HOTEL LIMITED Registered Number SC663182

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021
£
Called up share capital not paid
-
Fixed Assets
32,763
Current Assets
191,539
Prepayments and accrued income
-
Creditors: amounts falling due within one year
(100,363)
Net current assets (liabilities)
91,176
Total assets less current liabilities
123,939
Creditors: amounts falling due after more than one year
(50,000)
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
73,939
Capital and reserves
73,939
  • For the year ending 30 June 2021 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 May 2022

And signed on their behalf by:
T Melville, Director
Director, Director

DUNKELD HOTEL LIMITED Registered Number SC663182

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021
Average number of employees during the period 16