1 May 2021 false No description of principal activity Taxfiler 2022.8.3 SC672709business:PrivateLimitedCompanyLtd2021-05-012022-04-30 SC6727092021-04-30 SC672709business:EntityNoLongerTradingButTradedInPast2021-05-012022-04-30 SC6727092021-05-012022-04-30 SC672709business:AuditExempt-NoAccountantsReport2021-05-012022-04-30 SC672709business:FullAccounts2021-05-012022-04-30 SC6727092022-04-30 SC672709business:Director12021-05-012022-04-30 SC672709business:RegisteredOffice2021-05-012022-04-30 SC6727092021-04-30 SC672709core:WithinOneYear2022-04-30 SC672709core:WithinOneYear2021-04-30 SC672709core:AfterOneYear2022-04-30 SC672709core:AfterOneYear2021-04-30 SC672709countries:Scotland2021-05-012022-04-30 SC6727092020-05-012021-04-30 SC672709business:Micro-entities2021-05-012022-04-30 iso4217:GBP xbrli:pure
The Douglas Hotel Ltd Company Information for the year ended 30 April 2022
Director
C Blades
Company Number
SC672709 (Scotland)
Registered Office
62-64 LONDON ROAD KILMARNOCK KA3 7DD SCOTLAND
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The Douglas Hotel Ltd Statement of Financial Position as at 30 April 2022
2022 
2021 
£ 
£ 
Called up share capital not paid
1 
- 
Fixed assets
838 
- 
Current assets
4,238 
- 
Creditors: amounts falling due within one year
(8,815)
- 
Net current liabilities
(4,577)
- 
Total assets less current liabilities
(3,738)
- 
Creditors: amounts falling due after more than one year
(9,065)
- 
Net liabilities
(12,803)
- 
Capital and reserves
(12,803)
- 
NOTES TO THE ACCOUNTS
1 Statutory information
The Douglas Hotel Ltd is a private company, limited by shares, registered in Scotland, registration number SC672709. The registered office is 62-64 LONDON ROAD, KILMARNOCK, KA3 7DD, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 18 (2021: 0).
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 7 September 2022
C Blades Director Company Registration No. SC672709
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