St Peter Hotel Limited - Period Ending 2022-02-28

St Peter Hotel Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

St Peter Hotel Limited

Company Information

Director

Mr Marcel Arthur Ulrich

Registered office

Second Floor 150-151 Fleet Street London EC4A 2DQ

Registered number

07934854

Accountants

Gower Accountancy Limited Chartered Certified Accountants Second Floor 150-151 Fleet Street London EC4A 2DQ

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
St Peter Hotel Limited
for the Year Ended 28 February 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St Peter Hotel Limited for the year ended 28 February 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations given to us.

It is your duty to ensure that St Peter Hotel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that St Peter Hotel Limited is exempt from the statutory audit requirement for the year to 28 February 2022.

We have not been instructed to carry out an audit or a review of the accounts of St Peter Hotel Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

8 July 2022

St Peter Hotel Limited

(Registration number: 07934854)
Balance Sheet as at 28 February 2022

	Note	2022 £	2021 £
Fixed assets		131,472	138,391
Current assets		121,235	193,361
Prepayments and accrued income		484	975
Creditors: Amounts falling due within one year		(5,588)	(25,397)
Net current assets		116,131	168,939
Total assets less current liabilities		247,603	307,330
Creditors: Amounts falling due after more than one year		(3,355,700)	(3,401,533)
Accruals and deferred income		(288,875)	(131,146)
Net liabilities		(3,396,972)	(3,225,349)
capital and reserves
Called up share capital		100	100
Profit and loss account		(3,397,072)	(3,225,449)
Capital and reserves		(3,396,972)	(3,225,349)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 28 February 2022.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2022 in accordance with section 476 of the Companies Act 2006; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 July 2022
 

.........................................

Mr Marcel Arthur Ulrich

Director

St Peter Hotel Limited

1	General information

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

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 8 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with 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 the director) during the year, was 1 (2021 - 1).