Halfway Hotel (Cwmbran) Limited Filleted accounts for Companies House (small and micro)

Halfway Hotel (Cwmbran) Limited Filleted accounts for Companies House (small and micro)

HALFWAY HOTEL (CWMBRAN) LIMITED - Company Information

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9 false false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14143430 2022-06-01 2023-05-31 14143430 2023-05-31 14143430 2022-05-31 14143430 bus:Director1 2022-06-01 2023-05-31 14143430 core:WithinOneYear 2023-05-31 14143430 bus:Micro-entities 2022-06-01 2023-05-31 14143430 bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 14143430 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 14143430 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 14143430 bus:FullAccounts 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 14143430
Halfway Hotel (Cwmbran) Limited
Filleted Unaudited Financial Statements
31 May 2023
Halfway Hotel (Cwmbran) Limited
Statement of Financial Position
31 May 2023
2023
£
Fixed assets
12,230
--------
Current assets
41,219
Prepayments and accrued income
906
--------
42,125
Creditors: amounts falling due within one year
45,194
--------
Net current liabilities
( 3,069)
-------
Total assets less current liabilities
9,161
Accruals and deferred income
1,720
-------
7,441
-------
Capital and reserves
7,441
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 .
2. Director's advances, credits and guarantees
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 February 2024 , and are signed on behalf of the board by:
Mr T S Lewis
Director
Company registration number: 14143430
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Waterside Court, Newport, NP20 5NT.