REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1ST MAY 2024 |
FOR |
DANMAT HOTELS SCARBOROUGH LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 1ST MAY 2024 |
FOR |
DANMAT HOTELS SCARBOROUGH LIMITED |
DANMAT HOTELS SCARBOROUGH LIMITED (REGISTERED NUMBER: 04983880) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 1ST MAY 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
DANMAT HOTELS SCARBOROUGH LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 1ST MAY 2024 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
2 Waverley Street |
The Groves |
York |
YO31 7QZ |
BANKERS: |
The Pavement |
York |
YO1 9LB |
SOLICITORS: |
Sentinel House |
Peasholme Green |
York |
YO1 7PP |
DANMAT HOTELS SCARBOROUGH LIMITED (REGISTERED NUMBER: 04983880) |
BALANCE SHEET |
1ST MAY 2024 |
2024 | 2023 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 4 |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
DANMAT HOTELS SCARBOROUGH LIMITED (REGISTERED NUMBER: 04983880) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 1ST MAY 2024 |
1. | STATUTORY INFORMATION |
Danmat Hotels Scarborough Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Investments in subsidiaries |
Investments in subsidiary undertakings are recognised at cost. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was NIL (2023 - NIL). |
4. | FIXED ASSET INVESTMENTS |
Shares in |
group |
undertakings |
£ |
COST |
At 2nd May 2023 |
and 1st May 2024 |
NET BOOK VALUE |
At 1st May 2024 |
At 1st May 2023 |
DANMAT HOTELS SCARBOROUGH LIMITED (REGISTERED NUMBER: 04983880) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 1ST MAY 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2024 | 2023 |
£ | £ |
Amounts owed to group undertakings |
6. | RELATED PARTY DISCLOSURES |
The company & subsidiary are ultimately controlled by H & J E Scott. The company incurred no transactions in the year acting as a holding company to its trading subsidiary company. Any statutory costs have been met by its subsidiary company. |