1 August 2022 false No description of principal activity Taxfiler 2023.9 SC429072business:PrivateLimitedCompanyLtd2022-08-012023-07-31 SC4290722022-07-31 SC4290722022-08-012023-07-31 SC429072business:AuditExemptWithAccountantsReport2022-08-012023-07-31 SC429072business:FilletedAccounts2022-08-012023-07-31 SC4290722023-07-31 SC429072business:Director12022-08-012023-07-31 SC429072business:RegisteredOffice2022-08-012023-07-31 SC4290722022-07-31 SC429072core:WithinOneYear2023-07-31 SC429072core:WithinOneYear2022-07-31 SC429072core:AfterOneYear2023-07-31 SC429072core:AfterOneYear2022-07-31 SC429072core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC429072core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 SC429072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC429072core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 SC429072core:PreviouslyStatedAmount2023-07-31 SC429072core:PreviouslyStatedAmount2022-07-31 SC429072business:SmallEntities2022-08-012023-07-31 SC429072countries:Scotland2022-08-012023-07-31 SC429072core:FurnitureFittings2022-08-012023-07-31 SC429072core:FurnitureFittings2022-07-31 SC429072core:FurnitureFittings2023-07-31 SC4290722021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC429072 (Scotland)
Queens Hotel (Girvan) Ltd Unaudited accounts for the year ended 31 July 2023
Queens Hotel (Girvan) Ltd Unaudited accounts Contents
Page
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Queens Hotel (Girvan) Ltd Company Information for the year ended 31 July 2023
Director
Francis Wilkie
Company Number
SC429072 (Scotland)
Registered Office
Queens Hotel 1 Montgomerie Street Girvan Ayrshire KA26 9HE Scotland
Accountants
Fletcher and Banks Accountants Ltd 32 Moorfield Road Prestwick KA9 2HW
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Queens Hotel (Girvan) Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,203 
14,272 
Current assets
Inventories
1,500 
1,500 
Cash at bank and in hand
80,796 
87,656 
82,296 
89,156 
Creditors: amounts falling due within one year
(49,289)
(52,519)
Net current assets
33,007 
36,637 
Total assets less current liabilities
46,210 
50,909 
Creditors: amounts falling due after more than one year
(14,667)
(22,667)
Net assets
31,543 
28,242 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,443 
28,142 
Shareholders' funds
31,543 
28,242 
For the year ending 31 July 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 October 2023 and were signed on its behalf by
Francis Wilkie Director Company Registration No. SC429072
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Queens Hotel (Girvan) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Queens Hotel (Girvan) Ltd is a private company, limited by shares, registered in Scotland, registration number SC429072. The registered office is Queens Hotel, 1 Montgomerie Street, Girvan, Ayrshire, KA26 9HE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
49,432 
Additions
2,232 
At 31 July 2023
51,664 
Depreciation
At 1 August 2022
35,160 
Charge for the year
3,301 
At 31 July 2023
38,461 
Net book value
At 31 July 2023
13,203 
At 31 July 2022
14,272 
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Queens Hotel (Girvan) Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
VAT
3,022 
2,258 
Trade creditors
900 
900 
Taxes and social security
1,140 
2,077 
Loans from directors
36,227 
39,284 
49,289 
52,519 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,667 
22,667 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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