Micro-entity Accounts - HERITAGE HOTEL PORTHCAWL LIMITED

Micro-entity Accounts - HERITAGE HOTEL PORTHCAWL LIMITED

HERITAGE HOTEL PORTHCAWL LIMITED - Company Information

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Registered Number 11656697

HERITAGE HOTEL PORTHCAWL LIMITED

Micro-entity Accounts

30 December 2020

HERITAGE HOTEL PORTHCAWL LIMITED Registered Number 11656697

Micro-entity Balance Sheet as at 30 December 2020

Notes 2020 2019
£ £
Fixed Assets
473,924
475,637
Current Assets
230,987
17,776
Creditors: amounts falling due within one year
(398,423)
(333,129)
Net current assets (liabilities)
(167,436)
(315,353)
Total assets less current liabilities
306,488
160,284
Creditors: amounts falling due after more than one year
(258,000)
(210,000)
Total net assets (liabilities)
48,488
(49,716)
Capital and reserves
48,488
(49,716)
  • For the year ending 30 December 2020 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 4 March 2022

And signed on their behalf by:
Dale Smith, Director

HERITAGE HOTEL PORTHCAWL LIMITED Registered Number 11656697

Notes to the Micro-entity Accounts for the period ended 30 December 2020

1Employees
2020 2019
Average number of employees during the period 1 1