Company Registration No. SC751887 (Scotland)
HAWTHORN PUB COMPANY LIMITED
Unaudited accounts
for the period from 30 November 2022 to 31 January 2024
HAWTHORN PUB COMPANY LIMITED
Unaudited accounts
Contents
HAWTHORN PUB COMPANY LIMITED
Company Information
for the period from 30 November 2022 to 31 January 2024
Director
Elizabeth Gunn Matthews
Company Number
SC751887 (Scotland)
Registered Office
THE DASHER
HAWTHORN ROAD
PRESTONPANS
EH32 9QW
UNITED KINGDOM
Accountants
Oak Team Associates Limited
272 Bath Street
Glasgow
G2 4JR
HAWTHORN PUB COMPANY LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,291
Creditors: amounts falling due within one year
(17,739)
Net current liabilities
(8,377)
Profit and loss account
(2,050)
Shareholders' funds
(2,050)
For the period ending 31 January 2024 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 director acknowledges her 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 and authorised for issue on 18 March 2024 and were signed on its behalf by
Elizabeth Gunn Matthews
Director
Company Registration No. SC751887
HAWTHORN PUB COMPANY LIMITED
Notes to the Accounts
for the period from 30 November 2022 to 31 January 2024
HAWTHORN PUB COMPANY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC751887. The registered office is THE DASHER, HAWTHORN ROAD, PRESTONPANS, EH32 9QW, UNITED KINGDOM.
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 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.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,582
Amounts falling due within one year
HAWTHORN PUB COMPANY LIMITED
Notes to the Accounts
for the period from 30 November 2022 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
856
7
Average number of employees
During the period the average number of employees was 0.