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COMPANY REGISTRATION NUMBER: SC406250
The Pine Trees Hotel Ltd
Filleted Unaudited Financial Statements
30 September 2024
The Pine Trees Hotel Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Current assets
224,267
220,137
Creditors: amounts falling due within one year
152,549
83,158
---------
---------
Net current assets
71,718
136,979
--------
---------
Total assets less current liabilities
71,718
136,979
Accruals and deferred income
420
360
--------
---------
71,298
136,619
--------
---------
Capital and reserves
71,298
136,619
--------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year was nil (2023 - nil).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 June 2025 , and are signed on behalf of the board by:
Mrs. V. Kerr
Director
Company registration number: SC406250
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 30 Bonnethill Road, Pitlochry, PH16 5BS.