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Registered Number: 07288263
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 June 2024

for

THE SCARBOROUGH HOTEL LTD

 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 2    2 
Net current assets 2    2 
 
Total assets less current liabilities 2    2 
Net assets 2    2 
 

Capital and reserves
     
Called up share capital 2    2 
Shareholders' funds 2    2 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 12 March 2025 and were signed by:


-------------------------------
Adam Jowett
Director
1
General Information
The Scarborough Hotel Ltd is a private company, limited by shares, registered in England and Wales, registration number 07288263, registration address Jws Hopper Hill Road , Scarborough Business Park Eastfield, Scarborough, North Yorkshire, YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2