Brighton Kingsway Hotel Limited - Accounts to registrar (filleted) - small 18.2

Brighton Kingsway Hotel Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04470640 (England and Wales)















Financial Statements for the Year Ended 30 June 2020

for

Brighton Kingsway Hotel Limited

Brighton Kingsway Hotel Limited (Registered number: 04470640)






Contents of the Financial Statements
for the Year Ended 30 June 2020




Page

Balance Sheet 1


Brighton Kingsway Hotel Limited (Registered number: 04470640)


Balance Sheet
30 June 2020

2020 2019
£    £    £    £   
FIXED ASSETS 767,363 776,258

CURRENT ASSETS 235,511 143,285

CREDITORS
Amounts falling due within one year (223,045 ) (141,890 )
NET CURRENT ASSETS 12,466 1,395
TOTAL ASSETS LESS CURRENT
LIABILITIES

779,829

777,653

CREDITORS
Amounts falling due after more than one
year

817,565

817,565
NET LIABILITIES (37,736 ) (39,912 )

CAPITAL AND RESERVES (37,736 ) (39,912 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Brighton Kingsway Hotel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04470640

Registered office: 19 Victoria Terrace
Hove
East Sussex
BN3 2WB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Brighton Kingsway Hotel Limited (Registered number: 04470640)


Balance Sheet - continued
30 June 2020


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 September 2021 and were signed by:





Ms J G Fitz-Gerald - Director