REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 16 June 2023 to 31 October 2024 |
for |
Old Fashioned Hospitality Ltd |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 16 June 2023 to 31 October 2024 |
for |
Old Fashioned Hospitality Ltd |
Old Fashioned Hospitality Ltd (Registered number: SC772918) |
Contents of the Financial Statements |
for the Period 16 June 2023 to 31 October 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Old Fashioned Hospitality Ltd |
Company Information |
for the Period 16 June 2023 to 31 October 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
60 Constitution Street |
Edinburgh |
EH6 6RR |
Old Fashioned Hospitality Ltd (Registered number: SC772918) |
Balance Sheet |
31 October 2024 |
Notes | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Old Fashioned Hospitality Ltd (Registered number: SC772918) |
Notes to the Financial Statements |
for the Period 16 June 2023 to 31 October 2024 |
1. | STATUTORY INFORMATION |
Old Fashioned Hospitality Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows: |
Income from services rendered is recognised when the outcome of a transaction can be estimated reliably and by reference to the stage of completion at the balance sheet date. |
Income from bar sales is recognised at the point of sale without deduction of expenditure. |
Debtors and creditors receivable / payable within one year |
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. |
Taxation |
Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
Taxation and social security |
Other creditors |