Company Registration Number SC577637 (Scotland)
FABULOUSLY SCOTTISH HOTELS (LOCH LOMOND) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
FABULOUSLY SCOTTISH HOTELS (LOCH LOMOND) LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
FABULOUSLY SCOTTISH HOTELS (LOCH LOMOND) LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr A G F Conetta
Mr M L Gizzi
Mr C Maclachlainn
Mr P G Sloan
Company number
SC577637
Registered office
C/O Consilium Chartered Accountants
169 West George Street
Glasgow
United Kingdom
G2 2LB
Accountants
Consilium Chartered Accountants
169 West George Street
Glasgow
Scotland
G2 2LB
Business address
2nd floor
87 St Vincent Street
Glasgow
Scotland
G2 5TF
FABULOUSLY SCOTTISH HOTELS (LOCH LOMOND) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
362,768
362,216
Current assets
2,133
830
Creditors: amounts falling due within one year
(386,120)
(377,200)
Net current liabilities
(383,987)
(376,370)
Total assets less current liabilities
(21,219)
(14,154)
Net liabilities
(21,219)
(14,154)
Capital and reserves
(21,219)
(14,154)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Total
Fabulously Scottish Hotels (Loch Lomond) Limited is a private company limited by shares incorporated in Scotland. The company's registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FABULOUSLY SCOTTISH HOTELS (LOCH LOMOND) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 9 November 2023 and are signed on its behalf by:
Mr M L Gizzi
Director
Company Registration Number SC577637