Protimeout Hospitality Ltd - Accounts to registrar (filleted) - small 18.2

Protimeout Hospitality Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 11577538 (England and Wales)



Financial Statements for the Period 19 September 2018 to 30 September 2019

for

Protimeout Hospitality Ltd

Protimeout Hospitality Ltd (Registered number: 11577538)

Contents of the Financial Statements
FOR THE PERIOD 19 SEPTEMBER 2018 TO 30 SEPTEMBER 2019










Page

Balance Sheet 1


Protimeout Hospitality Ltd (Registered number: 11577538)

Balance Sheet
30 SEPTEMBER 2019

£   
CURRENT ASSETS 29,357

CREDITORS
Amounts falling due within one year (5,589 )
NET CURRENT ASSETS 23,768
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,768

CAPITAL AND RESERVES 23,768

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Protimeout Hospitality Ltd is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 11577538

Registered office: 1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394
and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

Protimeout Hospitality Ltd (Registered number: 11577538)

Balance Sheet - continued
30 SEPTEMBER 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2020 and were signed
on its behalf by:





R Easom - Director