VILLE HOTEL LTD

VILLE HOTEL LTD

VILLE HOTEL LTD - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2023.15 13579116business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135791162022-08-31 135791162022-09-012023-08-31 13579116business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 13579116business:FilletedAccounts2022-09-012023-08-31 135791162023-08-31 13579116business:Director12022-09-012023-08-31 13579116business:Director22022-09-012023-08-31 13579116business:RegisteredOffice2022-09-012023-08-31 135791162022-08-31 13579116core:WithinOneYear2023-08-31 13579116core:WithinOneYear2022-08-31 13579116countries:EnglandWales2022-09-012023-08-31 135791162021-08-232022-08-31 13579116business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13579116 (England and Wales)
VILLE HOTEL LTD Unaudited accounts for the year ended 31 August 2023
VILLE HOTEL LTD Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
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VILLE HOTEL LTD Company Information for the year ended 31 August 2023
Directors
Dr Mahmood Salehi Mr Mehdi Arjamond
Company Number
13579116 (England and Wales)
Registered Office
1 The Dell Huddersfield HD2 2FD ENGLAND
Accountants
Charterfields (Huddersfield) Ltd 225 Bradford Road Fartown Huddersfield HD1 6EW
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VILLE HOTEL LTD Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Current assets
87,113 
72,526 
Creditors: amounts falling due within one year
(18,111)
(39,839)
Net current assets
69,002 
32,687 
Total assets less current liabilities
69,002 
32,687 
Accruals and deferred income
(48,795)
(10,774)
Net assets
20,207 
21,913 
Capital and reserves
20,207 
21,913 
NOTES TO THE ACCOUNTS
1 Statutory information
VILLE HOTEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13579116. The registered office is 1 The Dell, Huddersfield, HD2 2FD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 11 (2022: 10).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 March 2024
Mr Mehdi Arjamond Director Company Registration No. 13579116
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