Company Registration No. SC728575 (Scotland)
The Thrums Hotel Limited
Unaudited accounts
for the year ended 30 April 2024
The Thrums Hotel Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
The Thrums Hotel Limited
Company Information
for the year ended 30 April 2024
Directors
David Hood Clark
David Clark
Freya Clark
Company Number
SC728575 (Scotland)
Registered Office
3 HIGH STREET
KIRRIEMUIR
DD8 4EY
SCOTLAND
Accountants
Andrea Mcewen
AMS Accounting
3 High Street
KIRRIEMUIR
ANGUS
DD84EY
The Thrums Hotel Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
238,094
260,419
Current assets
164,871
112,831
Prepayments and accrued income
1,717
2,657
Creditors: amounts falling due within one year
(199,022)
(159,662)
Net current liabilities
(32,434)
(44,174)
Total assets less current liabilities
205,660
216,245
Creditors: amounts falling due after more than one year
(44,080)
(97,328)
Accruals and deferred income
(10,747)
(9,823)
Net assets
150,833
109,094
Capital and reserves
150,833
109,094
The Thrums Hotel Limited is a private company, limited by shares, registered in Scotland, registration number SC728575. The registered office is 3 HIGH STREET, KIRRIEMUIR, DD8 4EY, SCOTLAND.
2 Average number of employees
During the year the average number of employees was 9 (2023: 9).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2025
David Hood Clark
Director
Company Registration No. SC728575