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Company Registration No. SC240889 (Scotland)
ARBOUR GUEST HOUSE LIMITED Unaudited accounts for the year ended 31 December 2023
ARBOUR GUEST HOUSE LIMITED Unaudited accounts Contents
Page
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ARBOUR GUEST HOUSE LIMITED Company Information for the year ended 31 December 2023
Director
EILIDH MICHELLE BETTS
Company Number
SC240889 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP SCOTLAND
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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ARBOUR GUEST HOUSE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,417 
9,538 
Current assets
Cash at bank and in hand
21,953 
39,353 
Creditors: amounts falling due within one year
(6,495)
(5,929)
Net current assets
15,458 
33,424 
Total assets less current liabilities
24,875 
42,962 
Creditors: amounts falling due after more than one year
(6,600)
(10,800)
Net assets
18,275 
32,162 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
17,275 
31,162 
Shareholders' funds
18,275 
32,162 
For the year ending 31 December 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 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 19 September 2024 and were signed on its behalf by
EILIDH MICHELLE BETTS Director Company Registration No. SC240889
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ARBOUR GUEST HOUSE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ARBOUR GUEST HOUSE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC240889. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, 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:
Land & buildings
15% reducing balance
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
4,278 
9,138 
43,171 
56,587 
Additions
- 
- 
1,732 
1,732 
At 31 December 2023
4,278 
9,138 
44,903 
58,319 
Depreciation
At 1 January 2023
4,111 
7,511 
35,427 
47,049 
Charge for the year
25 
407 
1,421 
1,853 
At 31 December 2023
4,136 
7,918 
36,848 
48,902 
Net book value
At 31 December 2023
142 
1,220 
8,055 
9,417 
At 31 December 2022
167 
1,627 
7,744 
9,538 
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ARBOUR GUEST HOUSE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,200 
4,200 
Taxes and social security
- 
234 
Loans from directors
575 
139 
Accruals
1,720 
1,356 
6,495 
5,929 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,600 
10,800 
7
Transactions with related parties
During the year , dividends of £2,000 ( 2022 £2,000 ) were paid to the director.
8
Controlling party
The controlling party is the director Eilidh Michelle Betts.
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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