Condor Hotels Ltd - Period Ending 2022-12-31

Condor Hotels Ltd

Contents

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

Condor Hotels Ltd

Company Information

Directors

Mr Trevor John Hipkins Ms Yvonne Jackson

Registered office

Ty Slaters Lon Ganol Llandegfan Menai Bridge Anglesey LL59 5PG

Accountants

Chris Bird - AIMS Accountants for Business Whitehill Ravenspoint Road Trearddur Bay Anglesey LL65 2AX

Condor Hotels Ltd

(Registration number: 10459557)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Fixed assets	9,327	3,553
Current assets	53,269	35,164
Creditors: Amounts falling due within one year	(14,621)	(9,809)
Net current assets	38,648	25,355
Total assets less current liabilities	47,975	28,908
Creditors: Amounts falling due after more than one year	(18,633)	(23,833)
Accruals and deferred income	(5,058)	(4,300)
	24,284	775
Capital and reserves	24,284	775

1	General information

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

The address of its registered office is:
Ty Slaters
Lon Ganol
Llandegfan
Menai Bridge
Anglesey
LL59 5PG

These financial statements were authorised for issue by the Board on 21 August 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 31 December 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.

Condor Hotels Ltd

(Registration number: 10459557)
Balance Sheet as at 31 December 2022

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 August 2023 and signed on its behalf by:
 

......................................... Ms Yvonne Jackson Director