Micro-entity Accounts - PANTILES HOUSE HOTELS LIMITED

Micro-entity Accounts - PANTILES HOUSE HOTELS LIMITED

PANTILES HOUSE HOTELS LIMITED - Company Information

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Registered Number 07698690

PANTILES HOUSE HOTELS LIMITED

Micro-entity Accounts

27 December 2021

PANTILES HOUSE HOTELS LIMITED Registered Number 07698690

Micro-entity Balance Sheet as at 27 December 2021

Notes 2021 2020
£ £
Fixed Assets
297,179
325,816
Current Assets
61,260
85,744
Creditors: amounts falling due within one year
(124,602)
(133,802)
Net current assets (liabilities)
(63,342)
(48,058)
Total assets less current liabilities
233,837
277,758
Creditors: amounts falling due after more than one year
(279,909)
(300,000)
Total net assets (liabilities)
(46,072)
(22,242)
Capital and reserves
(46,072)
(22,242)
  • For the year ending 27 December 2021 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 26 September 2022

And signed on their behalf by:
G McGrath, Director

PANTILES HOUSE HOTELS LIMITED Registered Number 07698690

Notes to the Micro-entity Accounts for the period ended 27 December 2021

1Employees
2021 2020
Average number of employees during the period 13 15