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Company Registration No. SC490220 (Scotland)
Crown Hotel (Stornoway) Ltd Unaudited accounts for the year ended 30 October 2024
Crown Hotel (Stornoway) Ltd Unaudited accounts Contents
Page
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Crown Hotel (Stornoway) Ltd Company Information for the year ended 30 October 2024
Director
Tom Strathmore
Company Number
SC490220 (Scotland)
Registered Office
CROWN HOTEL CASTLE STREET STORNOWAY HS1 2BD
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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Crown Hotel (Stornoway) Ltd Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,215 
27,150 
Current assets
Inventories
6,000 
6,000 
Debtors
113,613 
53,425 
Cash at bank and in hand
78,731 
3,247 
198,344 
62,672 
Creditors: amounts falling due within one year
(553,301)
(354,612)
Net current liabilities
(354,957)
(291,940)
Total assets less current liabilities
(336,742)
(264,790)
Creditors: amounts falling due after more than one year
(194,267)
(125,149)
Net liabilities
(531,009)
(389,939)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(531,010)
(389,940)
Shareholders' funds
(531,009)
(389,939)
For the year ending 30 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 July 2025 and were signed on its behalf by
Tom Strathmore Director Company Registration No. SC490220
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Crown Hotel (Stornoway) Ltd Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
Crown Hotel (Stornoway) Ltd is a private company, limited by shares, registered in Scotland, registration number SC490220. The registered office is CROWN HOTEL, CASTLE STREET, STORNOWAY, HS1 2BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 October 2023
60,790 
36,759 
3,719 
101,268 
At 30 October 2024
60,790 
36,759 
3,719 
101,268 
Depreciation
At 31 October 2023
39,906 
31,793 
2,419 
74,118 
Charge for the year
5,946 
2,204 
785 
8,935 
At 30 October 2024
45,852 
33,997 
3,204 
83,053 
Net book value
At 30 October 2024
14,938 
2,762 
515 
18,215 
At 30 October 2023
20,884 
4,966 
1,300 
27,150 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
113,613 
50,625 
Amounts falling due after more than one year
Other debtors
- 
2,800 
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Crown Hotel (Stornoway) Ltd Notes to the Accounts for the year ended 30 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
282,438 
175,769 
Taxes and social security
222,985 
54,917 
Loans from directors
47,878 
123,926 
553,301 
354,612 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
184,297 
31,041 
Obligations under finance leases and hire purchase contracts
9,970 
54,374 
Taxes and social security
- 
22,718 
Loans from directors
- 
17,016 
194,267 
125,149 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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