AA Hotel Limited 31/01/2021 iXBRL

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Company registration number: 12431805

AA Hotel Limited

Unaudited filleted financial statements

31 January 2021

AA Hotel Limited

Contents

Directors and other information

Accountant's report

Statement of financial position and notes to the financial statements

AA Hotel Limited

Directors and other information


Directors	Mr Antonio Anacreonte	appointed 29.1.20
	Mrs Angela Anacreonte	appointed 29.1.20


Secretary	Antonio Anacreonte


Company number	12431805


Registered office	45 Shortmead Street
	Biggleswade
	Bedfordshire
	SG18 0AT


Accountant	Hyde & Lewis Ltd
	45 Shortmead Street
	Biggleswade
	Beds
	SG18 0AT




	Bankers	Barclays

AA Hotel Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of AA Hotel Limited

Period ended 31 January 2021

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of AA Hotel Limited for the period ended 31 January 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of AA Hotel Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of AA Hotel Limited and state those matters that we have agreed to state to the board of directors of AA Hotel Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than AA Hotel Limited and its board of directors as a body for my work or for this report.

It is your duty to ensure that AA Hotel Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AA Hotel Limited. You consider that AA Hotel Limited is exempt from the statutory audit requirement for the period.

I have not been instructed to carry out an audit or a review of the financial statements of AA Hotel Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Hyde & Lewis Ltd

Chartered Certified Accountants

45 Shortmead Street

Biggleswade

Beds

SG18 0AT

24 November 2021

AA Hotel Limited

Statement of financial position

31 January 2021

	31/01/21
	£	£

Fixed assets		122,461
		_______

Current assets	22,869
Prepayments and accrued income	978
	_______
		23,847

Creditors: amounts falling due within one year		( 143,637)
		_______

Net current liabilities		( 119,790)
		_______

Total assets less current liabilities		2,671

Creditors: amounts falling due after more than one year		( 43,333)

Accruals and deferred income		( 12,248)

		_______
Net liabilities		( 52,910)
		_______

Capital and reserves		( 52,910)
		_______

Notes to the financial statements

AA Hotel Limited

Period ended 31 January 2021

1. Employee numbers

The average number of persons employed by the company during the period amounted to 11

For the period ending 31 January 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsiblities:

- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 November 2021 , and are signed on behalf of the board by:

Mr Antonio Anacreonte

Director

Company registration number: 12431805

The company is a private company limited by shares, registered in England and Wales.