Micro-entity Accounts - ELGON HOTELS LIMITED

Micro-entity Accounts - ELGON HOTELS LIMITED

ELGON HOTELS LIMITED - Company Information

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Registered Number 07821979

ELGON HOTELS LIMITED

Micro-entity Accounts

31 December 2022

ELGON HOTELS LIMITED Registered Number 07821979

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
9,695,949
9,625,409
Current Assets
557,037
1,076,361
Creditors: amounts falling due within one year
(1,276,333)
(1,382,067)
Net current assets (liabilities)
(719,296)
(305,706)
Total assets less current liabilities
8,976,653
9,319,703
Creditors: amounts falling due after more than one year
(3,445,238)
(3,445,239)
Total net assets (liabilities)
5,531,415
5,874,464
Capital and reserves
5,531,415
5,874,464
  • For the year ending 31 December 2022 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 3 August 2023

And signed on their behalf by:
N Manji, Director

ELGON HOTELS LIMITED Registered Number 07821979

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 2 2