Micro-entity Accounts - MEIKLEJOHN HOSPITALITY LIMITED

Micro-entity Accounts - MEIKLEJOHN HOSPITALITY LIMITED

MEIKLEJOHN HOSPITALITY LIMITED - Company Information

Print Friendly Version

Registered Number SC318205

MEIKLEJOHN HOSPITALITY LIMITED

Micro-entity Accounts

31 March 2022

MEIKLEJOHN HOSPITALITY LIMITED Registered Number SC318205

Micro-entity Balance Sheet as at 31 March 2022

Notes 2022 2021
£ £
Fixed Assets
205,077
206,491
Current Assets
133,276
137,041
Prepayments and accrued income
725
266
Creditors: amounts falling due within one year
(44,735)
(61,420)
Net current assets (liabilities)
89,266
75,887
Total assets less current liabilities
294,343
282,378
Creditors: amounts falling due after more than one year
(54,042)
(65,241)
Accruals and deferred income
(780)
(768)
Total net assets (liabilities)
239,521
216,369
Capital and reserves
239,521
216,369
  • For the year ending 31 March 2022 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 10 November 2022

And signed on their behalf by:
Annika Meiklejohn, Director

MEIKLEJOHN HOSPITALITY LIMITED Registered Number SC318205

Notes to the Micro-entity Accounts for the period ended 31 March 2022

1Employees
2022 2021
Average number of employees during the period 2 2