Company registration number SC027198 (Scotland)
KNIPOCH HOUSE HOTEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
KNIPOCH HOUSE HOTEL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
395,487
395,487
Current assets
20,119
12,825
Creditors: amounts falling due within one year
(183,298)
(212,818)
Net current liabilities
(163,179)
(199,993)
Total assets less current liabilities
232,308
195,494
Accruals and deferred income
(50,000)
Net assets
182,308
195,494
Capital and reserves
179,608
195,494
Warning: Balance sheet net assets do not equal equity
(2,700)
-
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Knipoch House Hotel Limited is a private company limited by shares incorporated in Scotland. The registered office is .
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KNIPOCH HOUSE HOTEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2025
Ms K Craig
Director
Company registration number SC027198 (Scotland)