Hospitality Consultants Dundee Limited Filleted accounts for Companies House (small and micro)

HOSPITALITY CONSULTANTS DUNDEE LIMITED - Company Information

0 false false false false false false false false false true false false false false false false No description of principal activity 2019-09-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC604394 2019-09-01 2020-10-31 SC604394 2020-10-31 SC604394 2019-08-31 SC604394 bus:Director1 2019-09-01 2020-10-31 SC604394 core:WithinOneYear 2020-10-31 SC604394 core:WithinOneYear 2019-08-31 SC604394 bus:Micro-entities 2019-09-01 2020-10-31 SC604394 bus:AuditExemptWithAccountantsReport 2019-09-01 2020-10-31 SC604394 bus:FullAccounts 2019-09-01 2020-10-31 SC604394 bus:SmallCompaniesRegimeForAccounts 2019-09-01 2020-10-31 SC604394 bus:PrivateLimitedCompanyLtd 2019-09-01 2020-10-31

COMPANY REGISTRATION NUMBER: SC604394

Hospitality Consultants Dundee Limited

Filleted Unaudited Financial Statements

31 October 2020

Hospitality Consultants Dundee Limited

Statement of Financial Position

31 October 2020

	Period from	Period from
	1 Sep 19 to	3 Aug 18 to
	31 Oct 20	31 Aug 19
	£	£
Current assets	279	1,078
Prepayments and accrued income	8,484	8,484
	-------	-------
	8,763	9,562

Creditors: amounts falling due within one year	2,663	1,778
	-------	-------
Net current assets	6,100	7,784
	-------	-------
Total assets less current liabilities	6,100	7,784

Accruals and deferred income	600	1,020
	-------	-------
	5,500	6,764
	-------	-------

Capital and reserves	5,500	6,764
	-------	-------

Notes to the financial statements

1. Transactions with directors

The company was under the control of its director throughout the current and previous period. The director operates a loan account with the company. At the year end the company was due to pay him £35 (2019 - £Nil). The loan has no fixed repayment terms and no interest is charged.

For the period ending 31 October 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 January 2022 , and are signed on behalf of the board by:

Mr M. Barton
Director

Company registration number: SC604394

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.