Providence Hospitality Ltd - Period Ending 2019-03-31

Providence Hospitality Ltd

Annual Report and Unaudited Financial Statements
Year Ended 31 March 2019

Registration number: 10233190

Providence Hospitality Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Providence Hospitality Ltd

Company Information

Directors

J J Bester J A Nel

Registered office

Lowin House Tregolls Road Truro Cornwall TR1 2NA

Accountants

PKF Francis Clark Lowin House Tregolls Road Truro Cornwall TR1 2NA

Page 1

Providence Hospitality Ltd

Balance Sheet

31 March 2019

	2019 £	2018 £
Called up share capital not paid	100	100
Fixed assets	27,058	25,060
Current assets	1,251,595	302,912
Creditors: Amounts falling due within one year	(1,189,005)	(398,127)
Net current assets/(liabilities)	62,690	(95,115)
	89,748	(70,055)
Capital and reserves	89,748	(70,055)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA
England

Basis of preparation

The financial statements 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.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2018 - 10).

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Providence Hospitality Ltd

Balance Sheet

31 March 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 January 2020 and signed on its behalf by:
 

......................................... J J Bester Director

Company Registration Number: 10233190

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