Micro-entity Accounts - THE OAKHOUSE HOTEL LIMITED

Micro-entity Accounts - THE OAKHOUSE HOTEL LIMITED

THE OAKHOUSE HOTEL LIMITED - Company Information

Print Friendly Version

Registered Number 06419850

THE OAKHOUSE HOTEL LIMITED

Micro-entity Accounts

30 April 2021

THE OAKHOUSE HOTEL LIMITED Registered Number 06419850

Micro-entity Balance Sheet as at 30 April 2021

Notes 2021 2020
£ £
Fixed Assets
55,892
44,897
Current Assets
75,896
48,796
Net current assets (liabilities)
75,896
48,796
Total assets less current liabilities
131,788
93,693
Creditors: amounts falling due after more than one year
(65,897)
(25,827)
Total net assets (liabilities)
65,891
67,866
Capital and reserves
65,891
67,866
  • For the year ending 30 April 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 31 January 2022

And signed on their behalf by:
Luke Sturman, Director

THE OAKHOUSE HOTEL LIMITED Registered Number 06419850

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

1Employees
2021 2020
Average number of employees during the period 5 5