Capilon Hotels Limited - Period Ending 2022-09-30

CAPILON HOTELS LIMITED - Company Information

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Registration number: 07759624

Capilon Hotels Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2022

Capilon Hotels Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	3

Capilon Hotels Limited

Company Information

Directors

Mr R C Breen

Mr M A Breen

Registered office

71 High Street
Honiton
Devon
EX14 1PW

Accountants

Robson Tax and Accountancy Services Limited
Qualified Accountants and Tax Advisers
71 High Street
Honiton
Devon
EX14 1PW

Capilon Hotels Limited

(Registration number: 07759624)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Current assets	2	2
Capital and reserves	2	2

Capilon Hotels Limited

(Registration number: 07759624)
Balance Sheet as at 30 September 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71 High Street
Honiton
Devon
EX14 1PW
England

These financial statements were authorised for issue by the Board on 21 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

For the financial year ending 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 April 2023 and signed on its behalf by:

Mr R C Breen
Director