Minto Street Guest House Ltd Filleted Accounts Cover
Minto Street Guest House Ltd
Company No. SC714185
Information for Filing with The Registrar
30 November 2023
Minto Street Guest House Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 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. Rafiq
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. Rafiq
Director
23 August 2024
Minto Street Guest House Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
SC714185
Notes
2023
2022
£
£
Fixed assets
Tangible assets
3
23,750-
23,750-
Current assets
Debtors
4
5,6288,629
Cash at bank and in hand
7,80318,894
13,43127,523
Creditors: Amount falling due within one year
5
(42,971)
(27,522)
Net current (liabilities)/assets
(29,540)
1
Total assets less current liabilities
(5,790)
1
Net (liabilities)/assets
(5,790)
1
Capital and reserves
Called up share capital
11
Profit and loss account
7
(5,791)
-
Total equity
(5,790)
1
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 30 November 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 23 August 2024 and signed on its behalf by:
M. Rafiq
Director
23 August 2024
Minto Street Guest House Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
Minto Street Guest House Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC714185
Its registered office is:
30 Minto Street
Edinburgh
Scotland
EH9 1SB
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
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
Additions
25,00025,000
At 30 November 2023
25,00025,000
Depreciation
Charge for the year
1,2501,250
At 30 November 2023
1,2501,250
Net book values
At 30 November 2023
23,75023,750
4
Debtors
2023
2022
£
£
Loans to directors
5,6282,979
Other debtors
-5,650
5,6288,629
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Trade creditors
3,147-
Taxes and social security
37,588
26,422
Other creditors
-1,100
Accruals and deferred income
2,236-
42,97127,522
6
Share Capital
1 ordinary share at £1.00
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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