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REGISTERED NUMBER: SC575622 (Scotland)















Unaudited Financial Statements For The Year Ended 31st December 2023

for

MCINNES HOUSE HOTEL LTD

MCINNES HOUSE HOTEL LTD (REGISTERED NUMBER: SC575622)






Contents of the Financial Statements
For The Year Ended 31st December 2023




Page

Balance Sheet 1


MCINNES HOUSE HOTEL LTD (REGISTERED NUMBER: SC575622)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
Fixed assets 51,769 48,181

Current assets 42,639 29,108

Creditors
Amounts falling due within one year (29,593 ) (36,383 )
Net current assets/(liabilities) 13,046 (7,275 )
Total assets less current liabilities 64,815 40,906

Creditors
Amounts falling due after more than one
year

35,721

40,903
Net assets 29,094 3

Capital and reserves 29,094 3

Notes to the financial statements

1. Statutory information

McInnes House Hotel Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC575622

Registered office: 15-17 High Street
Kingussie
PH21 1HS

2. Average number of employees

The average number of employees during the year was 8 (2022 - 15 ) .

3. Directors' advances, credits and guarantees

As at 31 December 2023 the limited company owed it directors and shareholders, Mr McInnes and Mr Marshall, a total of £12 (2022 - £129).
There are no repayment terms and interest is not charged.



MCINNES HOUSE HOTEL LTD (REGISTERED NUMBER: SC575622)

Balance Sheet - continued
31st December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21st July 2024 and were signed on its behalf by:




Mr P D McInnes - Director



Mr R D W S Marshall - Director