Luton Hotel Residence Ltd 31/05/2019 iXBRL

Luton Hotel Residence Ltd 31/05/2019 iXBRL

LUTON HOTEL RESIDENCE LIMITED - Company Information

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Company registration number: 10196233
Luton Hotel Residence Ltd
Unaudited filleted financial statements
31 May 2019
Luton Hotel Residence Ltd
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Luton Hotel Residence Ltd
Directors and other information
Directors Mr A Anacreonte
Mrs A Anacreonte
Ms G Anacreonte (Appointed 8 October 2019)
Mr RF Anacreonte (Appointed 8 October 2019)
Company number 10196233
Registered office 92 Chapel Street
Luton
Beds
LU1 5DD
Accountant Hyde & Lewis Ltd
45 Shortmead Street
Biggleswade
Beds
SG18 0AT
Bankers Lloyds Bank PLC
Hemel Hempsted
Luton Hotel Residence Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Luton Hotel Residence Ltd
Year ended 31 May 2019
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Luton Hotel Residence Ltd for the year ended 31 May 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Luton Hotel Residence Ltd, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Luton Hotel Residence Ltd and state those matters that we have agreed to state to the board of directors of Luton Hotel Residence Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Luton Hotel Residence Ltd and its board of directors as a body for my work or for this report.
It is your duty to ensure that Luton Hotel Residence Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Luton Hotel Residence Ltd. You consider that Luton Hotel Residence Ltd is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Luton Hotel Residence Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Hyde & Lewis Ltd
Chartered Certified Accountants
45 Shortmead Street
Biggleswade
Beds
SG18 0AT
18 February 2020
Luton Hotel Residence Ltd
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Fixed assets 6,547 4,170
_______ _______
Current assets 140,542 100,248
Prepayments and accrued income 1,608 6,413
_______ _______
142,150 106,661
Creditors: amounts falling due within one year ( 70,056) ( 90,406)
_______ _______
Net current assets 72,094 16,255
_______ _______
Total assets less current liabilities 78,641 20,425
Accruals and deferred income ( 10,979) ( 2,759)
_______ _______
Net assets 67,662 17,666
_______ _______
Capital and reserves 67,662 17,666
_______ _______
Notes to the financial statements
Luton Hotel Residence Ltd
Year ended 31 May 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2018: 6 ).
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 February 2020 , and are signed on behalf of the board by:
Mr A Anacreonte
Director
Company registration number: 10196233
The company is a private company limited by shares, registered in England.