Micro-entity Accounts - STBERNARDS PROPERTY & HOSPITALITY SERVICES LTD

Micro-entity Accounts - STBERNARDS PROPERTY & HOSPITALITY SERVICES LTD

STBERNARDS PROPERTY & HOSPITALITY SERVICES LTD - Company Information

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Registered Number 09672005

STBERNARDS PROPERTY & HOSPITALITY SERVICES LTD

Micro-entity Accounts

30 June 2021

STBERNARDS PROPERTY & HOSPITALITY SERVICES LTD Registered Number 09672005

Micro-entity Balance Sheet as at 30 June 2021

Notes 2021 2020
£ £
Fixed Assets
1,025,240
1,025,740
Current Assets
7,192
24,300
Creditors: amounts falling due within one year
(62,115)
(62,115)
Net current assets (liabilities)
(54,923)
(37,815)
Total assets less current liabilities
970,317
987,925
Creditors: amounts falling due after more than one year
(577,000)
(577,000)
Total net assets (liabilities)
393,317
410,925
Capital and reserves
393,317
410,925
  • For the year ending 30 June 2021 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 13 December 2021

And signed on their behalf by:
Denis Stephen St. Bernard, Director

STBERNARDS PROPERTY & HOSPITALITY SERVICES LTD Registered Number 09672005

Notes to the Micro-entity Accounts for the period ended 30 June 2021

1Employees
2021 2020
Average number of employees during the period 0 0