Company registration number SC504026 (Scotland)
ISLE OF MULL GUEST HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
ISLE OF MULL GUEST HOUSE LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
510,738
529,951
Current assets
37,194
50,957
Creditors: amounts falling due within one year
(574,034)
(730,453)
Net current liabilities
(536,840)
(679,496)
Total assets less current liabilities
(26,102)
(149,545)
Creditors: amounts falling due after more than one year
(245,343)
(151,725)
Net liabilities
(271,445)
(301,270)
Capital and reserves
(271,445)
(301,270)
Notes to the financial statements
1
Reporting period
FRS 102 3.10 An entity shall present a complete set of financial statements (including comparative information as set out in paragraph 3.14) at least annually. When the end of an entity’s reporting period changes and the annual financial statements are presented for a period longer or shorter than one year, the entity shall disclose the following: (a) that fact; (b) the reason for using a longer or shorter period; and (c) the fact that comparative amounts presented in the financial statements (including the related notes) are not entirely comparable.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
5
Isle of Mull Guest House Ltd is a private company limited by shares incorporated in Scotland. The registered office is Pennygate Lodge, Craignure, Isle of Mull, Argyll and Bute, Scotland, PA65 6AY.
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.
ISLE OF MULL GUEST HOUSE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 1 February 2024 and are signed on its behalf by:
..............................................
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Ms Fiona Langton
Mr A McGill
Director
Director
Company registration number SC504026 (Scotland)