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Registered number: 03559581










THE HUNDRED HOUSE HOTEL LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
THE HUNDRED HOUSE HOTEL LIMITED
REGISTERED NUMBER:03559581

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£

  

  

Total assets less current liabilities
  
 
-
 
-

  

Net assets
  
-
-


Capital and reserves
  

Called up share capital 
  
9,999
9,999

Profit and loss account
  
(9,999)
(9,999)

  
-
-


For the year ended 31 January 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C J De Camborne Lucy
Director

Date: 12 September 2023

The notes on page 2 form part of these financial statements.

Page 1

 
THE HUNDRED HOUSE HOTEL LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023

1.


General information

The Hundred House Hotel Limited is a private company limited by shares incorporated in England, United Kingdom. The address of the registered office is Jayar House, Forstal Road, Aylesford, Maidstone, Kent ME20 7AF.  The company was dormant during the year.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

Page 2