Queens Hotel Blaenau Ffestiniog Limited - Period Ending 2022-10-31

QUEENS HOTEL BLAENAU FFESTINIOG LIMITED - Company Information

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Registration number: 12948786

Queens Hotel Blaenau Ffestiniog Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

Queens Hotel Blaenau Ffestiniog Limited

Contents

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

Queens Hotel Blaenau Ffestiniog Limited

Company Information

Directors

Mr Mathew Paul Henchcliffe

Angela Claire Clinton

Company secretary

Angela Claire Clinton

Registered office

Queens Hotel
High Street
Blaenau Ffestiniog
LL41 3ES

Accountants

Seren Accountancy Services Ltd
Cae Llan
Penrallt
Pwllheli
Gwynedd
LL53 5UA

Queens Hotel Blaenau Ffestiniog Limited

(Registration number: 12948786)
Balance Sheet as at 31 October 2022

	2022 £	2021 £
Fixed assets	11,157	12,532
Current assets	31,269	10,936
Creditors: Amounts falling due within one year	(123,459)	(98,145)
Net current liabilities	(92,190)	(87,209)
	(81,033)	(74,677)
Capital and reserves	(81,033)	(74,677)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Queens Hotel
High Street
Blaenau Ffestiniog
LL41 3ES
Wales

These financial statements were authorised for issue by the Board on 24 July 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 15 (2021 - 9).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Queens Hotel Blaenau Ffestiniog Limited

(Registration number: 12948786)
Balance Sheet as at 31 October 2022

•	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 24 July 2023 and signed on its behalf by:

.........................................
Angela Claire Clinton
Company secretary and director