St Peter Hotel Limited - Period Ending 2023-02-28

St Peter Hotel Limited

Contents

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

St Peter Hotel Limited

Company Information

Director

Mr Marcel Arthur Ulrich

Registered office

Second Floor 150 Fleet Street London EC4A 2DQ

Registered number

07934854

Accountants

Gower Accountancy Limited Chartered Certified Accountants Second Floor 150-151 Fleet Street London EC4A 2DQ

St Peter Hotel Limited

(Registration number: 07934854)
Balance Sheet as at 28 February 2023

	Note	2023 £	2022 £
Fixed assets		124,552	131,472
Current assets		462,760	121,235
Prepayments and accrued income		3,571	484
Creditors: Amounts falling due within one year		(79,816)	(5,588)
Net current assets		386,515	116,131
Total assets less current liabilities		511,067	247,603
Creditors: Amounts falling due after more than one year		(3,161,533)	(3,355,700)
Accruals and deferred income		(278,066)	(288,875)
Net liabilities		(2,928,532)	(3,396,972)
capital and reserves
Called up share capital		100	100
Profit and loss account		(2,928,632)	(3,397,072)
Capital and reserves		(2,928,532)	(3,396,972)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 28 February 2023.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with section 476 of the Companies Act 2006; and
•	The director acknowledges his 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 director on 4 October 2023
 

.........................................

Mr Marcel Arthur Ulrich

Director

St Peter Hotel Limited

1	General information

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

The address of its registered office is:
Second Floor
150 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 4 October 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 the director) during the year, was 1 (2022 - 1).