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Company registration number:
SC586357
Amity Hospitality Limited
Unaudited Filleted Financial Statements for the year ended
30 April 2024
Amity Hospitality Limited
Statement of Financial Position
30 April 2024
20242023
££
Fixed assets
266
 
14,474
 
   
Current assets
133,916
 
103,783
 
Prepayments and accrued income -  
515
 
Creditors: amounts falling due within one year
(70,374
)
(55,545
)
Net current assets
63,542
 
48,753
 
Total assets less current liabilities
63,808
 
63,227
 
Creditors: amounts falling due after more than one year
(31,645
)
(37,448
)
Provisions for liabilities -  
(2,750
)
Accruals and deferred income
(5,477
)
(4,130
)
Net assets
26,686
 
18,899
 
   
Capital and reserves
26,686
 
18,899
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
Office 27, Dalgety Bay Business Centre Ridge Way
,
Dunfermline
,
KY11 9JN
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
3.00
).

3 Director's advances, credit and guarantees

At the year end the company owed the director £30,614 (2023:£18,146 ). The loan was unsecured, interest free and with no fixed terms for repayment.
For the year ending
30 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
20 January 2025
, and are signed on behalf of the board by:
Mr C Charalambous
Director
Company registration number:
SC586357