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Registered Number: SC721231
Scotland

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 January 2024

for

HIGHLAND HOSPITALITY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 14,435  5,010 
Current assets 8,517  25,401 
Creditors: amount falling due within one year (11,620) (139,041)
Net current assets (3,103) (113,640)
Total assets less current liabilities 11,332  (108,630)
Creditors: amount falling due after more than one year (112,417)
Net assets (101,085) (108,630)
 
Capital and reserves (101,085) (108,630)
 
  1. For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts 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.

Signed on behalf of the board of directors:


----------------------------------
Ian George Harrold
Director

Date approved: 16 October 2024
1
Statutory Information
HIGHLAND HOSPITALITY LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC721231, registration address 59 Wester Inshes Drive, Inverness, Scotland, IV2 5HG, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 February 2023 2,774    3,489    6,263 
Additions   13,034    13,034 
Disposals    
At 31 January 2024 2,774    16,523    19,297 
Depreciation
At 01 February 2023 555    698    1,253 
Charge for year 444    3,165    3,609 
On disposals    
At 31 January 2024 999    3,863    4,862 
Net book values
Closing balance as at 31 January 2024 1,775    12,660    14,435 
Opening balance as at 01 February 2023 2,219    2,791    5,010 

3.

Average number of employees

Average number of employees during the year was 4  (2023: 2).
2