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Company No: SC059979 (Scotland)

GORDON ARMS HOTEL(INVERURIE)LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH THE REGISTRAR

GORDON ARMS HOTEL(INVERURIE)LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

Contents

GORDON ARMS HOTEL(INVERURIE)LIMITED

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
GORDON ARMS HOTEL(INVERURIE)LIMITED

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
DIRECTOR Richard Neil James
SECRETARY Grigor & Young Llp
REGISTERED OFFICE Riverbank Cottage
Burnhervie
Inverurie
AB51 5JT
United Kingdom
COMPANY NUMBER SC059979 (Scotland)
CHARTERED ACCOUNTANTS Johnston Carmichael LLP
Strathlossie House
1 Kirkhill Avenue
Elgin Business Park
Elgin
IV30 8DE
GORDON ARMS HOTEL(INVERURIE)LIMITED

BALANCE SHEET

AS AT 31 MARCH 2024
GORDON ARMS HOTEL(INVERURIE)LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
2024 2023
£ £
Fixed assets 281,451 115,833
Current assets 20,853 194,133
Creditors: amounts falling due within one year ( 8,307) ( 6,748)
Net current assets 12,546 187,385
Total assets less current liabilities 293,997 303,218
Net assets 293,997 303,218
Capital and reserves 293,997 303,218

For the financial year ending 31 March 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 financial statements of Gordon Arms Hotel(Inverurie)Limited (registered number: SC059979) were approved and authorised for issue by the director on 05 March 2025 and were signed on its behalf by:

Richard Neil James
Director
GORDON ARMS HOTEL(INVERURIE)LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024
GORDON ARMS HOTEL(INVERURIE)LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 MARCH 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC059979). The address of its registered office is Riverbank Cottage, Burnhervie, Inverurie, AB51 5JT, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year-end the company owed £4,009 (2023 - £1,009) to the director.

This amount is interest free, unsecured and has no fixed terms of repayment.