Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 SC528073 Mr Salvatore De Martino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC528073 2023-02-28 SC528073 2024-02-28 SC528073 2023-03-01 2024-02-28 SC528073 frs-core:CurrentFinancialInstruments 2024-02-28 SC528073 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC528073 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC528073 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC528073 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC528073 frs-bus:Director1 2023-03-01 2024-02-28 SC528073 2022-02-28 SC528073 2023-02-28 SC528073 2022-03-01 2023-02-28 SC528073 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC528073
Hunter Stables Restaurant Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC528073
2024 2023
£ £
Fixed assets 89,679 99,930
Current assets 78,931 90,307
Creditors: Amounts Falling Due Within One Year (28,172 ) (44,635 )
NET CURRENT ASSETS 50,759 45,672
TOTAL ASSETS LESS CURRENT LIABILITIES 140,438 145,602
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 139,238 144,402
CAPITAL AND RESERVES 139,238 144,402

Notes

1. General Information
Hunter Stables Restaurant Limited is a private company, limited by shares, incorporated in Scotland, registered number SC528073 . The registered office is Moorfield, Main Street, St Boswells, TD6 0AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Salvatore De Martino
Director
25/11/2024