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Company registration number: 03889613
Hotelfinder Limited
Unaudited filleted financial statements
31 December 2022
Hotelfinder Limited
Contents
Statement of financial position and notes to the financial statements
Hotelfinder Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Current assets 20,054 13,461
Creditors: amounts falling due within one year ( 2,678) ( 8,198)
_______ _______
Net current assets 17,376 5,263
_______ _______
Total assets less current liabilities 17,376 5,263
Creditors: amounts falling due after more than one year ( 16,250) ( 16,250)
Accruals and deferred income ( 2,364) ( 2,449)
_______ _______
Net liabilities ( 1,238) ( 13,436)
_______ _______
Capital and reserves ( 1,238) ( 13,436)
_______ _______
Notes to the financial statements
Hotelfinder Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
At the end of the year the company owed Nil (2021 - £198) to V Young who is a director of the company.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
V Young
Director
Company registration number: 03889613
The company is a private company limited by shares, registered in England and Wales.