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Company registration number: SC713919
Grubb Inns Ltd
Trading as Otters Head
Unaudited filleted financial statements
30 November 2023
Grubb Inns Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grubb Inns Ltd
Directors and other information
Directors Mrs Tracy Grubb
Secretary Tracy Grubb
Company number SC713919
Glenrothes
Fife
KY6 2LS
Business address 41 Happer Crescent
Glenrothes
Fife
KY7 5DQ
Accountants MOR Accounting Services
11 Glenfield Avenue
Cowdenbeath
Fife
KY4 9EN
Grubb Inns Ltd
Statement of financial position
30 November 2023
30/11/23
£ £
Current assets 16,887 12,128
Creditors: amounts falling due within one year ( 54,853) ( 23,300)
_______ _______
Net current liabilities ( 37,966) ( 11,172)
_______ _______
Total assets less current liabilities ( 37,966) ( 11,172)
_______ _______
Net liabilities ( 37,966) ( 11,172)
_______ _______
Capital and reserves ( 37,966) ( 11,172)
_______ _______
Notes to the financial statements
Grubb Inns Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 14 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 30/11/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Tracy Grubb ( 10,675) ( 5,114) ( 15,789)
_______ _______ _______
Year ended
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Tracy Grubb - ( 10,675) ( 10,675)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mrs Tracy Grubb
Director
Company registration number: SC713919
The company is a private company limited by shares, registered in Scotland.