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REGISTERED NUMBER: SC742344 (Scotland)



















EDINBURGH HOSPITALITY CONSULTANCY
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

24 AUGUST 2022 TO 31 AUGUST 2023






EDINBURGH HOSPITALITY CONSULTANCY
LIMITED (BY SHARES) (REGISTERED NUMBER: SC742344)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 24 AUGUST 2022 TO 31 AUGUST 2023










Page

Company Information 1

Balance Sheet 2


EDINBURGH HOSPITALITY CONSULTANCY
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 24 AUGUST 2022 TO 31 AUGUST 2023







DIRECTOR: Vivekanand Sushil Kumar





SECRETARY: Vivekanand Sushil Kumar





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC742344 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

EDINBURGH HOSPITALITY CONSULTANCY
LIMITED (BY SHARES) (REGISTERED NUMBER: SC742344)

BALANCE SHEET
31 AUGUST 2023

£    £   
FIXED ASSETS 1,401

CURRENT ASSETS 159,855

CREDITORS
Amounts falling due within one year (91,981 )
NET CURRENT ASSETS 67,874
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,275

ACCRUALS AND DEFERRED INCOME 16,799
NET ASSETS 52,476

CAPITAL AND RESERVES 52,476

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 5 .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2023:

£   
Vivekanand Sushil Kumar
Balance outstanding at start of period -
Amounts advanced 68,545
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 68,545



EDINBURGH HOSPITALITY CONSULTANCY
LIMITED (BY SHARES) (REGISTERED NUMBER: SC742344)

BALANCE SHEET - continued
31 AUGUST 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





Vivekanand Sushil Kumar - Director