Registered number
SC585064
Sannox Hotel Ltd
Filleted Accounts
31 May 2023
Sannox Hotel Ltd
Registered number: SC585064
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 320,349 243,252
Current assets - 216
Creditors: amounts falling due within one year (129,938) (129,267)
Net current liabilities (129,938) (129,051)
Total assets less current liabilities 190,411 114,201
Creditors: amounts falling due after more than one year (436,780) (358,870)
Net liabilities (246,369) (244,669)
Capital and reserves (246,369) (244,669)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Sannox Bay Hotel, Sannox, Isle of Arran, Scotland, KA27 8JD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Rutherford
Director
Approved by the board on 6 March 2024
Sannox Hotel Ltd SC585064 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 D Rutherford No description of principal activity SC585064 2021-06-01 2022-05-31 SC585064 core:WithinOneYear 2022-05-31 SC585064 core:AfterOneYear 2022-05-31 SC585064 2022-06-01 2023-05-31 SC585064 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC585064 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC585064 countries:England 2022-06-01 2023-05-31 SC585064 bus:Director40 2022-06-01 2023-05-31 SC585064 bus:Micro-entities 2022-06-01 2023-05-31 SC585064 bus:FullAccounts 2022-06-01 2023-05-31 SC585064 2023-05-31 SC585064 core:WithinOneYear 2023-05-31 SC585064 core:AfterOneYear 2023-05-31 SC585064 2022-05-31 iso4217:GBP xbrli:pure