William Wallace Hostel Ltd Filleted Accounts Cover
William Wallace Hostel Ltd
Company No. SC713641
Information for Filing with The Registrar
31 October 2023
William Wallace Hostel Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2023.
Principal activities
The principal activity of the company during the year under review was hotels and similar accommodation.
Director
The Director who served at any time during the year was as follows:
M.F. Abid
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M.F. Abid
Director
26 July 2024
William Wallace Hostel Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
SC713641
Notes
2023
2022
£
£
Current assets
Debtors
3
39,40221,211
Cash at bank and in hand
19,5813,233
58,98324,444
Creditors: Amount falling due within one year
4
(58,982)
(24,443)
Net current assets
11
Total assets less current liabilities
11
Net assets
11
Capital and reserves
Called up share capital
11
Total equity
11
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 26 July 2024 and signed on its behalf by:
M.F. Abid
Director
26 July 2024
William Wallace Hostel Ltd Notes to the Accounts Registrar
for the year ended 31 October 2023
1
General information
William Wallace Hostel Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC713641
Its registered office is:
77 Murray Place
Stirling
Scotland
FK8 1AU
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
3
Debtors
2023
2022
£
£
Corporation tax recoverable
1,099-
Loans to directors
12,3483,256
Other debtors
25,95517,955
39,40221,211
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
1,987-
Taxes and social security
54,626
24,444
Other creditors
2,368-
Accruals and deferred income
1
(1)
58,98224,443
5
Share Capital
1 ordinary share at £1.00 fully paid
6
Dividends
2023
2022
£
£
Dividends for the period:
Dividends paid in the period
(13,165)
-
Dividends accrued at the period end
16,365
4,304
3,200
4,304
Dividends by type:
Non-equity preference dividends
--
Equity dividends
3,2004,304
3,200
4,304
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