Company Registration No. SC724610 (Scotland)
EAST LOTHIAN ACCOMMODATION LTD
Unaudited accounts
for the year ended 29 February 2024
EAST LOTHIAN ACCOMMODATION LTD
Unaudited accounts
Contents
EAST LOTHIAN ACCOMMODATION LTD
Company Information
for the year ended 29 February 2024
Company Number
SC724610 (Scotland)
Registered Office
RAVENSHEUGH COTTAGE
MORRISONS HAVEN
PRESTONPANS
EH32 9RU
SCOTLAND
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
EAST LOTHIAN ACCOMMODATION LTD
Statement of financial position
as at 29 February 2024
Tangible assets
2,676
2,974
Cash at bank and in hand
26,116
38,631
Creditors: amounts falling due within one year
(23,328)
(27,558)
Net current assets
2,788
11,073
Called up share capital
1
1
Profit and loss account
5,463
14,046
Shareholders' funds
5,464
14,047
For the year ending 29 February 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 August 2024 and were signed on its behalf by
Ms Carmen Li
Director
Company Registration No. SC724610
EAST LOTHIAN ACCOMMODATION LTD
Notes to the Accounts
for the year ended 29 February 2024
EAST LOTHIAN ACCOMMODATION LTD is a private company, limited by shares, registered in Scotland, registration number SC724610. The registered office is RAVENSHEUGH COTTAGE, MORRISONS HAVEN, PRESTONPANS, EH32 9RU, SCOTLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
723
1,328
1,253
3,304
At 29 February 2024
723
1,328
1,253
3,304
At 1 March 2023
72
133
125
330
Charge for the year
65
120
113
298
At 29 February 2024
137
253
238
628
At 29 February 2024
586
1,075
1,015
2,676
At 28 February 2023
651
1,195
1,128
2,974
EAST LOTHIAN ACCOMMODATION LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
20,000
20,000
Loans from directors
1,628
7,558
1) Amount owing to director Ms Carmen, Li at £1,628.
2) The Director propose a cash dividend of £20,000 in respect of current financial year.
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Average number of employees
During the year the average number of employees was 1 (2023: 0).