Company registration number SC737462 (Scotland)
DIONARD GUEST HOUSE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
DIONARD GUEST HOUSE LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2024
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The director presents her annual report and financial statements for the year ended 31 July 2024.
Principal activities
The principal activity of the company continued to be that of a Bed and Breakfast
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Ms G Campbell
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Ms G Campbell
Director
18 October 2024
DIONARD GUEST HOUSE LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
342,694
338,228
Current assets
44,955
41,331
Creditors: amounts falling due within one year
(46,644)
(44,864)
Net current liabilities
(1,689)
(3,533)
Total assets less current liabilities
341,005
334,695
Creditors: amounts falling due after more than one year
(302,951)
(317,647)
Net assets
38,054
17,048
Capital and reserves
38,054
17,048
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
1
Dionard Guest House Ltd is a private company limited by shares incorporated in Scotland. The registered office is Dionard Guest House, 39 Old Edinburgh Road, Inverness, Scotland, IV2 3HJ.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DIONARD GUEST HOUSE LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 18 October 2024
Ms G Campbell
Director
Company registration number SC737462 (Scotland)