Company Registration No. SC469098 (Scotland)
A PET HOTEL LTD
Unaudited accounts
for the year ended 28 February 2023
A PET HOTEL LTD
Unaudited accounts
Contents
A PET HOTEL LTD
Company Information
for the year ended 28 February 2023
Directors
Mr William Aitken
Mrs Agnes Aitken
Company Number
SC469098 (Scotland)
Registered Office
Bellslea House
Roodland
Ayr
South Ayrshire
KA6 6EP
Accountants
Ideo Business Services Ltd
Unit 4
Standhill Industrial Est
Whitburn Road
Bathgate
EH48 2HR
A PET HOTEL LTD
Statement of financial position
as at 28 February 2023
Tangible assets
328,664
335,606
Cash at bank and in hand
5,809
8,326
Creditors: amounts falling due within one year
(72,466)
(85,452)
Net current liabilities
(64,539)
(75,964)
Total assets less current liabilities
264,125
259,642
Creditors: amounts falling due after more than one year
(313,294)
(311,982)
Net liabilities
(49,169)
(52,340)
Called up share capital
100
100
Profit and loss account
(49,269)
(52,440)
Shareholders' funds
(49,169)
(52,340)
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Mrs Agnes Aitken
Director
Company Registration No. SC469098
A PET HOTEL LTD
Notes to the Accounts
for the year ended 28 February 2023
A PET HOTEL LTD is a private company, limited by shares, registered in Scotland, registration number SC469098. The registered office is Bellslea House, Roodland, Ayr, South Ayrshire, KA6 6EP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% Straight Line
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2022
381,556
32,422
18,340
432,318
At 28 February 2023
381,556
34,379
18,340
434,275
At 1 March 2022
53,331
27,759
15,622
96,712
Charge for the year
6,564
1,655
680
8,899
At 28 February 2023
59,895
29,414
16,302
105,611
At 28 February 2023
321,661
4,965
2,038
328,664
At 28 February 2022
328,225
4,663
2,718
335,606
Amounts falling due within one year
A PET HOTEL LTD
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
799
799
Other creditors
71,117
83,037
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
225,000
225,000
Loans from directors
88,294
86,982
Creditors: amounts falling due after more than one year represents amounts due to the directors. There are no fixed terms for the repayment of this amount, which does not bear interest.
Included in creditors due within one year is £46,491 owed to Bellslea Ltd a company owned and controlled by director William Aitken and £26,626 owed to Lush Pups (UK) Ltd a company owned and controlled by director Agnes Aitken.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).