HOTEL_ASSOCIATES_WORLDWID - Accounts


Company Registration Number 11694671 (England and Wales)
HOTEL ASSOCIATES WORLDWIDE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
HOTEL ASSOCIATES WORLDWIDE LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
- 1 -

The director presents his annual report and financial statements for the year ended 30 September 2020.

 

The company commenced trading on 1 October 2019.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr B Couldridge

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr B Couldridge
Director
25 June 2021
HOTEL ASSOCIATES WORLDWIDE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
2020
2019
£
£
£
£
Fixed assets
28,969
-
0
Current assets
37,166
100
Creditors: amounts falling due within one year
(15,474)
-
0
Net current assets
21,692
100
Total assets less current liabilities
50,661
100
Creditors: amounts falling due after more than one year
(30,000)
-
0
Net assets
20,661
100
Capital and reserves
20,661
100
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
1
1

Hotel Associates Worldwide Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 Vermont House, 4 Quayle Crescent, London, United Kingdom, N20 0ER.

For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HOTEL ASSOCIATES WORLDWIDE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2021
Mr B Couldridge
Director
Company Registration Number 11694671
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