Registered number
08168101
The Old Rectory Guest House Limited
Filleted Accounts
31 December 2021
The Old Rectory Guest House Limited
Registered number: 08168101
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 4,560 4,610
Current assets 398,666 294,011
Prepayments and accrued income 483 -
399,149 294,011
Creditors: amounts falling due within one year (53,034) (17,835)
Net current assets 346,115 276,176
Total assets less current liabilities 350,675 280,786
Accruals and deferred income (2,408) (1,492)
Net assets 348,267 279,294
Capital and reserves 348,267 279,294
Number Number
Average number of employees 2 4
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Alpha Road, Crawley, RH11 7AZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr Nitin Kara
Director
Approved by the board on 7 September 2022
The Old Rectory Guest House Limited 08168101 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 Mr Nitin Kara No description of principal activity 08168101 2020-01-01 2020-12-31 08168101 core:WithinOneYear 2020-12-31 08168101 2021-01-01 2021-12-31 08168101 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 08168101 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 08168101 countries:England 2021-01-01 2021-12-31 08168101 bus:Director40 2021-01-01 2021-12-31 08168101 bus:Micro-entities 2021-01-01 2021-12-31 08168101 bus:FullAccounts 2021-01-01 2021-12-31 08168101 2021-12-31 08168101 core:WithinOneYear 2021-12-31 08168101 2020-12-31 iso4217:GBP xbrli:pure