Chatsworth House Hotel Limited 01013016 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is that of an hotel Digita Accounts Production Advanced 6.30.9574.0 true 01013016 2022-03-01 2023-02-28 01013016 2023-02-28 01013016 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 01013016 bus:Micro-entities 2022-03-01 2023-02-28 01013016 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 01013016 bus:FullAccounts 2022-03-01 2023-02-28 01013016 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 01013016 bus:RegisteredOffice 2022-03-01 2023-02-28 01013016 bus:Director2 2022-03-01 2023-02-28 01013016 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 01013016 countries:EnglandWales 2022-03-01 2023-02-28 01013016 2021-03-01 2022-02-28 01013016 2022-02-28 01013016 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 01013016

Chatsworth House Hotel Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Chatsworth House Hotel Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Chatsworth House Hotel Limited

Company Information

Director

P Juneja

Registered office

Central Promenade
Llandudno
LL30 2XS

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Chatsworth House Hotel Limited

(Registration number: 01013016)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

410,122

410,122

Creditors: Amounts falling due after more than one year

(51,995)

(51,995)

 

358,127

358,127

Capital and reserves

358,127

358,127

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Central Promenade
Llandudno
LL30 2XS

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
P Juneja
Director