Tomintoul Hostel Limited - Accounts to registrar (filleted) - small 23.1.2

Tomintoul Hostel Limited - Accounts to registrar (filleted) - small 23.1.2

TOMINTOUL HOSTEL LIMITED - Company Information

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IRIS Accounts Production v23.1.0.753 SC447891 Board of Directors 1.4.22 31.3.23 31.3.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC4478912022-03-31SC4478912023-03-31SC4478912022-04-012023-03-31SC4478912021-03-31SC4478912021-04-012022-03-31SC4478912022-03-31SC447891ns16:Scotland2022-04-012023-03-31SC447891ns15:PoundSterling2022-04-012023-03-31SC447891ns11:Director12022-04-012023-03-31SC447891ns11:PrivateLimitedCompanyLtd2022-04-012023-03-31SC447891ns11:Micro-entities2022-04-012023-03-31SC447891ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-31SC447891ns11:FullAccounts2022-04-012023-03-31SC447891ns6:CurrentFinancialInstruments2023-03-31SC447891ns6:CurrentFinancialInstruments2022-03-31SC447891ns6:Non-currentFinancialInstruments2023-03-31SC447891ns6:Non-currentFinancialInstruments2022-03-31SC447891ns11:RegisteredOffice2022-04-012023-03-31
REGISTERED NUMBER: SC447891 (Scotland)















TOMINTOUL HOSTEL LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023





Ritsons Chartered Accountants
15 Boyndie Street
Banff
AB45 1DY








TOMINTOUL HOSTEL LIMITED (REGISTERED NUMBER: SC447891)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Balance Sheet 1


TOMINTOUL HOSTEL LIMITED (REGISTERED NUMBER: SC447891)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £   
CALLED UP SHARE CAPITAL NOT PAID 100 100

FIXED ASSETS 1,183 1,556

CURRENT ASSETS 19,900 21,489

CREDITORS
Amounts falling due within one year (10,903 ) (11,445 )
NET CURRENT ASSETS 8,997 10,044
TOTAL ASSETS LESS CURRENT
LIABILITIES
10,280
11,700

CREDITORS
Amounts falling due after more than one
year
(7,087
)
(7,906
)
NET ASSETS 3,193 3,794

CAPITAL AND RESERVES 3,193 3,794

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tomintoul Hostel Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC447891

Registered office: 43 The Square
Tomintoul
Ballindalloch
Banffshire
AB37 9ET

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



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TOMINTOUL HOSTEL LIMITED (REGISTERED NUMBER: SC447891)

BALANCE SHEET - continued
31 MARCH 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2023 and were signed on its behalf by:





D Toovey - Director


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