Acheninver Hostel Limited


1 May 2021 false No description of principal activity Taxfiler 2022.11.1 SC532527business:PrivateLimitedCompanyLtd2021-05-012022-04-30 SC5325272021-04-30 SC5325272021-05-012022-04-30 SC532527business:AuditExemptWithAccountantsReport2021-05-012022-04-30 SC532527business:FullAccounts2021-05-012022-04-30 SC5325272022-04-30 SC532527business:Director12021-05-012022-04-30 SC532527business:RegisteredOffice2021-05-012022-04-30 SC5325272021-04-30 SC532527core:WithinOneYear2022-04-30 SC532527core:WithinOneYear2021-04-30 SC532527core:AfterOneYear2022-04-30 SC532527core:AfterOneYear2021-04-30 SC532527countries:Scotland2021-05-012022-04-30 SC5325272020-05-012021-04-30 SC532527business:Micro-entities2021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC532527 (Scotland)
Acheninver Hostel Limited Unaudited accounts for the year ended 30 April 2022
Acheninver Hostel Limited Annual report and unaudited accounts for the year ended 30 April 2022
CONTENTS
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Acheninver Hostel Limited Company Information for the year ended 30 April 2022
Director
Ruth Ann Bradley
Company Number
SC532527 (Scotland)
Registered Office
ACHENINVER HOSTEL ACHILTIBUIE ULLAPOOL ROSS-SHIRE IV26 2YL UNITED KINGDOM
Accountants
Ness Business Consulting Ltd 46 Drumfield Road Inverness Scotland IV2 4XQ
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Acheninver Hostel Limited Statement of Financial Position as at 30 April 2022
2022 
2021 
£ 
£ 
Fixed assets
44,557 
51,468 
Current assets
(3,217)
707 
Creditors: amounts falling due within one year
(49,412)
(24,451)
Net current liabilities
(52,629)
(23,744)
Total assets less current liabilities
(8,072)
27,724 
Creditors: amounts falling due after more than one year
(15,639)
(58,982)
Accruals and deferred income
(600)
(583)
Net liabilities
(24,311)
(31,841)
Capital and reserves
(24,311)
(31,841)
NOTES TO THE ACCOUNTS
1 Statutory information
Acheninver Hostel Limited is a private company, limited by shares, registered in Scotland, registration number SC532527. The registered office is ACHENINVER HOSTEL, ACHILTIBUIE, ULLAPOOL, ROSS-SHIRE, IV26 2YL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 30 April 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 January 2023
Ruth Ann Bradley Director Company Registration No. SC532527
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