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Company registration number: SC563380
Village Inn Dunblane Ltd
Trading as The Village Inn
Unaudited filleted financial statements
30 April 2023
Village Inn Dunblane Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Village Inn Dunblane Ltd
Directors and other information
Directors Mr James Smith
Mrs Angie Smith
Secretary James Smith
Company number SC563380
Registered office 50 Main Street
Cowie
Stirling
FK7 7BN
Business address 5 Stirling Road
Dunblane
Stirling
FK15 9EP
Accountants MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY49EN
Bankers Royal Bank Of Scotland
Stirling Pitt Terrace
2 Pitt Terrace
Stirling
FK8 2EX
Village Inn Dunblane Ltd
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 6,358 8,890
_______ _______
Current assets 58,604 79,692
Creditors: amounts falling due within one year ( 27,491) ( 29,969)
_______ _______
Net current assets 31,113 49,723
_______ _______
Total assets less current liabilities 37,471 58,613
Creditors: amounts falling due after more than one year 15,556 ( 124)
Accruals and deferred income ( 2,800) -
_______ _______
Net assets 50,227 58,489
_______ _______
Capital and reserves 50,227 58,489
_______ _______
Notes to the financial statements
Village Inn Dunblane Ltd
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 12 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Smith 3,622 677 4,299
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Smith - 3,622 3,622
_______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 22 October 2023 , and are signed on behalf of the board by:
Mr James Smith
Director
Company registration number: SC563380
The company is a private company limited by shares, registered in Scotland.