Hotel Sales Solutions Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 07969767 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

HOTEL SALES SOLUTIONS LIMITED

Page

Balance Sheet

1

Chartered Certified Accountant's Report

3

CURRENT ASSETS

7,341

7,977

CREDITORS

Amounts falling due within one year

(9,251

)

(7,857

)

NET CURRENT (LIABILITIES)/ASSETS

(1,910

)

120

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,910

)

120

CAPITAL AND RESERVES

(1,910

)

120

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hotel Sales Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07969767

Registered office:

27 Birdlip Road

Battledown

Cheltenham

Gloucestershire

GL52 5AJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023

2022

£

£

Mrs G Fletcher

Balance outstanding at start of year

4,318

9,365

Amounts advanced

25,292

13,677

Amounts repaid

(29,627

)

(18,724

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(17

)

4,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

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.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:

Mrs G Fletcher - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hotel Sales Solutions Limited for the year ended 28 February 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Hotel Sales Solutions Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of Hotel Sales Solutions Limited and state those matters that I have agreed to state to the director of Hotel Sales Solutions Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that Hotel Sales Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hotel Sales Solutions Limited. You consider that Hotel Sales Solutions Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of Hotel Sales Solutions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.

Sarah T Tunney FCCA

4 Paul's Rise

North Woodchester

Stroud

Gloucestershire

GL5 5PN

Date: .............................................