Registered Number 12980185

AMP HOTEL GROUP LTD

Micro-entity Accounts

31 October 2022

AMP HOTEL GROUP LTD Registered Number 12980185

Micro-entity Balance Sheet as at 31 October 2022

Notes 2022 2021
£ £
Fixed Assets
1,685,817
975,730
Current Assets
84,582
156,287
Creditors: amounts falling due within one year
(179,812)
(239,116)
Net current assets (liabilities)
(95,230)
(82,829)
Total assets less current liabilities
1,590,587
892,901
Creditors: amounts falling due after more than one year
(933,976)
(942,498)
Total net assets (liabilities)
656,611
(49,597)
Capital and reserves
656,611
(49,597)
  • For the year ending 31 October 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 July 2023

And signed on their behalf by:
A MICHAEL, Director

AMP HOTEL GROUP LTD Registered Number 12980185

Notes to the Micro-entity Accounts for the period ended 31 October 2022

1Employees
2022 2021
Average number of employees during the period 0 1