The Old Bank Hotel Ltd - Period Ending 2022-02-28

The Old Bank Hotel Ltd

trading as The Old Bank Hotel

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Old Bank Hotel Ltd

trading as The Old Bank Hotel

Company Information

Director

Mr Derek Vivian Richards

Registered office

The Old Bank Hotel 40 High Street Chipping Sodbury Bristol BS37 6AH

Accountants

Melrose (UK) Limited 8 St Mary Street Thornbury Bristol BS35 2AB

The Old Bank Hotel Ltd

trading as The Old Bank Hotel

(Registration number: 13199076)
Balance Sheet as at 28 February 2022

	2022 £
Fixed assets	5,518
Current assets	89,164
Prepayments and accrued income	969
Creditors: Amounts falling due within one year	(20,569)
Net current assets	69,564
Total assets less current liabilities	75,082
Accruals and deferred income	(17,080)
	58,002
Capital and reserves	58,002

1	General information

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

The address of its registered office is:
The Old Bank Hotel
40 High Street
Chipping Sodbury
Bristol
BS37 6AH

These financial statements were authorised for issue by the director on 7 November 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 period, was 9.

3	Related party transactions

Transactions with the director

2022	At 12 February 2021 £	Advances to director £	At 28 February 2022 £
Mr Derek Vivian Richards
Advance to director at 0% interest	-	4,934	4,934

The Old Bank Hotel Ltd

trading as The Old Bank Hotel

(Registration number: 13199076)
Balance Sheet as at 28 February 2022

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; 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 7 November 2022
 

......................................... Mr Derek Vivian Richards Director