Penmaenuchaf Hall Hotel Limited
Penmaenuchaf Hall Hotel Limited
Registered number: 02694914
Unaudited Financial Statements
For The Year Ended 31 December 2019
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Penmaenuchaf Hall Hotel Limited
Balance Sheet
As at
31 December 2019
Balance Sheet
Registered number:
02694914
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT LIABILITIES |
( |
( |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
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( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2.
General Information
Penmaenuchaf Hall Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02694914 . The registered office is Penmaenuchaf Halll, Penmaenpool, Dolgellau, Gwynedd, LL40 1YB.
Penmaenuchaf Hall Hotel Limited
Balance Sheet (continued)
As at
31 December 2019
Directors' responsibilities:
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime. - These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
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