Accounts filed on 30-03-2021

Accounts filed on 30-03-2021

EDINBURGH THISTLE HOTEL LIMITED - Company Information

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Registered number: SC253289
Edinburgh Thistle Hotel Limited
ACCOUNTS
FOR THE YEAR ENDED 30/03/2021
Prepared By:
Accountancy Assured Limited
Chartered Certified Accountants and Chartered Tax Advisers
Suite 1 Beaverhall House
27 Beaverhall Road
Edinburgh
EH7 4JE
Edinburgh Thistle Hotel Limited
Registered Number: SC253289
BALANCE SHEET AT 30/03/2021
20212020
££
Fixed assets46,92590,702
Current assets89,43619,489
Prepayments and accrued income4,0526,328
Creditors: amounts falling due within one year(52,625)(71,739)
Net Current Assets / (Liabilities)40,863(45,922)
Total assets less current liabilities87,78844,780
Creditors: amounts falling due after more than one year91,867-
Accruals and deferred income32,23811,722
Net (Liabilities) / Assets(36,317)33,058
Capital and reserves(36,317)33,058
Directors' benefits: advances, credits and guarantees
During the year net debits and credits of £7,394 took place between the director and the company. At the year end, the balance due to the director was £5,440.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC253289. Registered office 59 Manor Place, Edinburgh, EH3 7EG
Edinburgh Thistle Hotel Limited
Registered Number: SC253289
For the year ending 30/03/2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/03/2022 and signed on their behalf by
.............................
Gregor Favier
Director