William Wallace Hostel Ltd Filleted Accounts Cover |
Company No. SC713641 | |||||||||
William Wallace Hostel Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 October 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
M.F. Abid | |||||||||
Signed on behalf of the board | |||||||||
M.F. Abid | |||||||||
Director | |||||||||
26 July 2024 |
William Wallace Hostel Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 4 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
3 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Corporation tax recoverable | ||||||||||||||
Loans to directors | ||||||||||||||
Other debtors | ||||||||||||||
4 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Other creditors | ||||||||||||||
Accruals and deferred income | ( | |||||||||||||
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 | ||||||||||||
4,304 | ||||||||||||||
Dividends by type: | ||||||||||||||
Non-equity preference dividends | ||||||||||||||
Equity dividends | ||||||||||||||
3,200 | 4,304 | |||||||||||||