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REGISTERED NUMBER: SC250315 (Scotland)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

MONORENE GUEST HOUSE LIMITED

MONORENE GUEST HOUSE LIMITED (REGISTERED NUMBER: SC250315)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2024




Page

Balance Sheet 1


MONORENE GUEST HOUSE LIMITED (REGISTERED NUMBER: SC250315)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 28,312 30,007

CURRENT ASSETS 1,220 2,488

CREDITORS
Amounts falling due within one year (4,213 ) (5,461 )
NET CURRENT LIABILITIES (2,993 ) (2,973 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,319

27,034

CAPITAL AND RESERVES 25,319 27,034

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Monorene Guest House Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC250315

Registered office: 23 Stirling Street
Galashiels
Selkirkshire
TD1 1BY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors own the property from which the company operates. Rent is charged by the directors at open market value.



MONORENE GUEST HOUSE LIMITED (REGISTERED NUMBER: SC250315)

BALANCE SHEET - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:




Mrs J Hawgood - Director



M A Hawgood - Director