2 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC261870 2022-12-01 2023-11-30 SC261870 2023-11-30 SC261870 2021-12-01 2022-11-30 SC261870 2022-11-30 SC261870 bus:Director1 2022-12-01 2023-11-30 SC261870 core:WithinOneYear 2023-11-30 SC261870 core:WithinOneYear 2022-11-30 SC261870 core:AfterOneYear 2023-11-30 SC261870 core:AfterOneYear 2022-11-30 SC261870 core:RestatedAmount 2022-11-30 SC261870 bus:Micro-entities 2022-12-01 2023-11-30 SC261870 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC261870 bus:FullAccounts 2022-12-01 2023-11-30 SC261870 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC261870 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC261870
Logierait Inn Limited
Filleted Unaudited Financial Statements
For the year ended
30 November 2023
Logierait Inn Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
424,490
428,658
---------
---------
Current assets
2,583
1,584
Prepayments and accrued income
5,610
4,610
-------
-------
8,193
6,194
Creditors: amounts falling due within one year
338,993
282,368
---------
---------
Net current liabilities
( 330,800)
( 276,174)
---------
---------
Total assets less current liabilities
93,690
152,484
Creditors: amounts falling due after more than one year
222,160
242,221
Accruals and deferred income
1,275
1,500
---------
---------
(129,745)
(91,237)
---------
---------
Capital and reserves
( 129,745)
( 91,237)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
There were no directors advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2024 , and are signed on behalf of the board by:
Mr J McMenemie
Director
Company registration number: SC261870
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Logierait Inn, Logierait, Perthshire, PH9 0LJ.