2023-09-01 SC610003 2024-08-31 SC610003 2023-09-01 2024-08-31 SC610003 2023-08-31 SC610003 2022-09-01 2023-08-31 SC610003 uk-core:WithinOneYear 2023-08-31 SC610003 uk-core:WithinOneYear 2024-08-31 SC610003 uk-core:ShareCapital 2024-08-31 SC610003 uk-core:ShareCapital 2023-08-31 SC610003 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC610003 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC610003 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure SC610003 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 SC610003 uk-bus:FRS102 2023-09-01 2024-08-31 SC610003 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 SC610003 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
FAM Hospitality & Events Ltd
Registered Number:SC610003
For the year ended 31 August 2024
Scotland
Unaudited Financial Statements
2
For the year ended 31 August 2024
FAM Hospitality & Events Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
SC610003
As at 31 August 2024
FAM Hospitality & Events Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Inventories
350
350
2
15,704
Cash and cash equivalents
13,445
13,795
16,054
Trade and other payables: amounts falling due within one year
(15,682)
(13,854)
3
372
(59)
Net current liabilities
Total assets less current liabilities
(59)
372
(59)
Net assets/liabilities
372
Capital and reserves
Called up share capital
2
2
Retained earnings
(61)
370
(59)
372
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Hanna Director
These financial statements were approved and authorised for issue by the Board on 27 May 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
FAM Hospitality & Events Ltd
Notes to the Financial Statements
Statutory Information
FAM Hospitality & Events Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC610003.
Registered address:
61 Scott Street
Dundee
DD2 2BA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
350
350
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
13,854
15,682
4. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
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