HERDWICKS BOUTIQUE HOTEL LIMITED

Company Registration Number:
10495625 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HERDWICKS BOUTIQUE HOTEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HERDWICKS BOUTIQUE HOTEL LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: Malt Kiln Barn
Malt Kiln Lane
Thornton
Bradford
West Yorkshire
GBR
BD13 3SX
Company Registration Number: 10495625 (England and Wales)

HERDWICKS BOUTIQUE HOTEL LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 100 100
Fixed Assets: 20,006 29,015
Current assets: 34,018 31,160
Creditors: amounts falling due within one year: ( 6,200 ) ( 6,200 )
Net current assets (liabilities): 27,818 24,960
Total assets less current liabilities: 47,924 54,075
Creditors: amounts falling due after more than one year: ( 53,495 ) ( 45,220 )
Total net assets (liabilities): ( 5,571 ) 8,855
Capital and reserves: ( 5,571 ) 8,855

HERDWICKS BOUTIQUE HOTEL LIMITED

Balance sheet continued

For the year ending 31 December 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2022
And Signed On Behalf Of The Board By:

Name: Mark Calzone
Status: Director

The notes form part of these financial statements

HERDWICKS BOUTIQUE HOTEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

HERDWICKS BOUTIQUE HOTEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No