Penmaenuchaf Hall Hotel Limited
Penmaenuchaf Hall Hotel Limited
Registered number: 02694914
Unaudited Financial Statements
For The Year Ended
31 December 2021
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Penmaenuchaf Hall Hotel Limited
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
02694914
2021 | 2020 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT ASSETS |
|
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Creditors: Amounts Falling After More Than One Year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was: 28 (2020: 25)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Penmaenuchaf Hall Hotel Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
02694914
. The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.
Page 0
Page 1
Penmaenuchaf Hall Hotel Limited
Balance Sheet (continued)
As at
31 December 2021
On behalf of the board
Director
|
|