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Company registration number: SC678000
Skanus Hospitality Ltd
Trading as The Boars Head
Unaudited filleted financial statements
31 March 2023
Skanus Hospitality Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Skanus Hospitality Ltd
Directors and other information
Directors Mr David Nolan
Mrs Justina Jonikaite
Company number SC678000
Registered office 23 High Street
Auchtermuchty
Cupar
Fife
KY14 7AP
Business address 23 High Street
Auchtermuchty
Cupar
Fife
KY14 7AP
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Cupar
Fife
KY11 2EU
Skanus Hospitality Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Skanus Hospitality Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Skanus Hospitality Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Skanus Hospitality Ltd, as a body, in accordance with the terms of our engagement letter dated 6 June 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Skanus Hospitality Ltd and state those matters that we have agreed to state to the board of directors of Skanus Hospitality Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Skanus Hospitality Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Skanus Hospitality Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Skanus Hospitality Ltd. You consider that Skanus Hospitality Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Skanus Hospitality Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Cupar
Fife
KY11 2EU
21 July 2023
Skanus Hospitality Ltd
Statement of financial position
31 March 2023
31/03/23 31/03/22
£ £ £ £
Fixed assets 62,790 65,384
_______ _______
Current assets 33,332 25,960
Prepayments and accrued income - 335
_______ _______
33,332 26,295
Creditors: amounts falling due within one year ( 80,881) ( 89,185)
_______ _______
Net current liabilities ( 47,549) ( 62,890)
_______ _______
Total assets less current liabilities 15,241 2,494
Accruals and deferred income ( 2,300) ( 2,403)
_______ _______
Net assets 12,941 91
_______ _______
Capital and reserves 12,941 91
_______ _______
Skanus Hospitality Ltd
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 15 (2022: 13 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/03/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Nolan ( 40,560) 4,243 ( 36,317)
Mrs Justina Jonikaite ( 35,560) ( 757) ( 36,317)
_______ _______ _______
( 76,120) 3,486 ( 72,634)
_______ _______ _______
Period ended 31/03/22
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Nolan - ( 40,560) ( 40,560)
Mrs Justina Jonikaite - ( 35,560) ( 35,560)
_______ _______ _______
- ( 76,120) ( 76,120)
_______ _______ _______
For the year ending 31 March 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 21 July 2023 , and are signed on behalf of the board by:
Mr David Nolan
Director
Company registration number: SC678000
The company is a private company limited by shares, registered in Scotland.