Maenan Abbey Hotel Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03333025 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2020

for

Maenan Abbey Hotel Limited

Page

Statement of Financial Position

1

FIXED ASSETS

396,084

397,415

CURRENT ASSETS

37,168

19,803

CREDITORS

Amounts falling due within one year

(94,411

)

(95,250

)

NET CURRENT LIABILITIES

(57,243

)

(75,447

)

TOTAL ASSETS LESS CURRENT LIABILITIES

338,841

321,968

CREDITORS

Amounts falling due after more than one year

38,660

41,484

NET ASSETS

300,181

280,484

CAPITAL AND RESERVES

300,181

280,484

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Maenan Abbey 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:

03333025

Registered office:

Station Yard

Styal

Near Wilmslow

Cheshire

SK9 4JW

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at the balance sheet date of 31 December 2020, the director, Mr B G Rhodes was owed £10,000 (2019: £10,000) by the company. This represents capital introduced to the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 29 July 2021 and were signed on its behalf by:

Mr B G Rhodes - Director