1 April 2023 false No description of principal activity Taxfiler 2024.5 SC608845business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC6088452023-03-31 SC6088452023-04-012024-03-31 SC608845business:AuditExemptWithAccountantsReport2023-04-012024-03-31 SC608845business:FilletedAccounts2023-04-012024-03-31 SC6088452024-03-31 SC608845business:Director12023-04-012024-03-31 SC608845business:Director22023-04-012024-03-31 SC608845business:RegisteredOffice2023-04-012024-03-31 SC6088452023-03-31 SC608845core:WithinOneYear2024-03-31 SC608845core:WithinOneYear2023-03-31 SC608845core:AfterOneYear2024-03-31 SC608845core:AfterOneYear2023-03-31 SC608845core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC608845core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC608845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC608845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC608845core:PreviouslyStatedAmount2024-03-31 SC608845core:PreviouslyStatedAmount2023-03-31 SC608845business:SmallEntities2023-04-012024-03-31 SC608845countries:Scotland2023-04-012024-03-31 SC608845core:FurnitureFittings2023-04-012024-03-31 SC608845core:FurnitureFittings2023-03-31 SC608845core:FurnitureFittings2024-03-31 SC6088452022-10-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC608845 (Scotland)
The Strathcarron Hotel Limited Unaudited accounts for the year ended 31 March 2024
The Strathcarron Hotel Limited Unaudited accounts Contents
Page
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The Strathcarron Hotel Limited Company Information for the year ended 31 March 2024
Directors
Richard Glennie Thompson Rebecca Jane Thompson
Company Number
SC608845 (Scotland)
Registered Office
STRATHCARRON HOTEL STATION ROAD STRATHCARRON IV54 8YR SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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The Strathcarron Hotel Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,999 
4,243 
Current assets
Inventories
2,400 
2,400 
Debtors
42,955 
51,000 
Cash at bank and in hand
40,703 
43,884 
86,058 
97,284 
Creditors: amounts falling due within one year
(24,249)
(5,462)
Net current assets
61,809 
91,822 
Total assets less current liabilities
65,808 
96,065 
Creditors: amounts falling due after more than one year
(22,322)
(32,322)
Net assets
43,486 
63,743 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
43,484 
63,741 
Shareholders' funds
43,486 
63,743 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Richard Glennie Thompson Director Company Registration No. SC608845
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The Strathcarron Hotel Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
The Strathcarron Hotel Limited is a private company, limited by shares, registered in Scotland, registration number SC608845. The registered office is STRATHCARRON HOTEL, STATION ROAD, STRATHCARRON, IV54 8YR, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
51,225 
Additions
5,000 
At 31 March 2024
56,225 
Depreciation
At 1 April 2023
46,982 
Charge for the year
5,244 
At 31 March 2024
52,226 
Net book value
At 31 March 2024
3,999 
At 31 March 2023
4,243 
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The Strathcarron Hotel Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
36,250 
49,000 
Other debtors
4,705 
- 
40,955 
49,000 
Amounts falling due after more than one year
Other debtors
2,000 
2,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,311 
Taxes and social security
3,022 
4,151 
Deferred income
21,227 
- 
24,249 
5,462 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,322 
32,322 
8
Average number of employees
During the year the average number of employees was 3 (2023: 6).
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