Micro-entity Accounts - HOTEL 44 LTD

Micro-entity Accounts - HOTEL 44 LTD


Registered Number 08422246

HOTEL 44 LTD

Micro-entity Accounts

28 February 2020

HOTEL 44 LTD Registered Number 08422246

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
Called up share capital not paid
-
-
Fixed Assets
14,709
19,612
Current Assets
849,792
675,385
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(791,320)
(617,197)
Net current assets (liabilities)
58,472
58,188
Total assets less current liabilities
73,181
77,800
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(7,000)
(7,000)
Total net assets (liabilities)
66,181
70,800
Capital and reserves
66,181
70,800
  • For the year ending 28 February 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 14 December 2020

And signed on their behalf by:
P.Besbrode, Director

HOTEL 44 LTD Registered Number 08422246

Notes to the Micro-entity Accounts for the period ended 28 February 2020

1Employees
2020 2019
Average number of employees during the period 6 6