Company registration number SC508854 (Scotland)
FABULOUSLY SCOTTISH HOTELS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
FABULOUSLY SCOTTISH HOTELS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
FABULOUSLY SCOTTISH HOTELS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr A G F Conetta
Mr M L Gizzi
Mr C E MacLachlainn
Mr P G Sloan
Company number
SC508854
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
High Street
Fort William
PH33 6EE
FABULOUSLY SCOTTISH HOTELS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
2,591,907
1,653,478
Current assets
120,999
612,141
Creditors: amounts falling due within one year
(1,403,811)
(1,340,608)
Net current liabilities
(1,282,812)
(728,467)
Total assets less current liabilities
1,309,095
925,011
Creditors: amounts falling due after more than one year
(845,282)
(920,384)
Net assets
463,813
4,627
Capital and reserves
463,813
4,627
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 Limited is a private company limited by shares incorporated in Scotland. The registered office is C/O Consilium Chartered Accountants, 169 West George Street, Glasgow, United Kingdom, G2 2LB. The business address is High Street, Fort William, PH33 6EE. The company's registered number is SC508854.
The presentational and functional currency of the financial statements is the Pound Sterling (£).
For the year ended 30 April 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 LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 2 February 2024 and are signed on its behalf by:
Mr M L Gizzi
Director
Company registration number SC508854 (Scotland)