Meiklejohn Hospitality Limited 31/03/2023 iXBRL

Meiklejohn Hospitality Limited 31/03/2023 iXBRL

MEIKLEJOHN HOSPITALITY LIMITED - Company Information

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Company registration number: SC318205
Meiklejohn Hospitality Limited
Unaudited filleted financial statements
31 March 2023
Meiklejohn Hospitality Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Meiklejohn Hospitality Limited
Directors and other information
Directors Gavin Meiklejohn
Annika Meiklejohn
Company number SC318205
Registered office Block 11, Units 1 & 2 Tweedbank Industrial Estate
Tweedbank
Galashiels, Selkirkshire
Scotland
TD1 3RS
Accountants Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
Bankers Bank of Scotland
8/9 The Square
Kelso
Roxburghshire
TD5 7HQ
Meiklejohn Hospitality Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Meiklejohn Hospitality Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Meiklejohn Hospitality Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Meiklejohn Hospitality Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Meiklejohn Hospitality Limited and state those matters that we have agreed to state to the board of directors of Meiklejohn Hospitality Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Meiklejohn Hospitality Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Meiklejohn Hospitality Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Meiklejohn Hospitality Limited. You consider that Meiklejohn Hospitality Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Meiklejohn Hospitality Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
8 Mitchell Street
Leven
Fife
KY8 4HJ
12 October 2023
Meiklejohn Hospitality Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 203,945 205,077
_______ _______
Current assets 55,007 133,276
Prepayments and accrued income 365 725
_______ _______
55,372 134,001
Creditors: amounts falling due within one year ( 12,110) ( 44,735)
_______ _______
Net current assets 43,262 89,266
_______ _______
Total assets less current liabilities 247,207 294,343
Creditors: amounts falling due after more than one year - ( 54,042)
Accruals and deferred income ( 936) ( 780)
_______ _______
Net assets 246,271 239,521
_______ _______
Capital and reserves 246,271 239,521
_______ _______
Notes to the financial statements
Meiklejohn Hospitality Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 October 2023 , and are signed on behalf of the board by:
Annika Meiklejohn
Director
Company registration number: SC318205
The company is a private company limited by shares, registered in Scotland.