Company registration number 07334293 (England and Wales)
ANGEL HOTEL GUILDFORD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
ANGEL HOTEL GUILDFORD LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
127,741
140,589
Current assets
56,157
211,704
Prepayments and accrued income
41,804
18,523
Creditors: amounts falling due within one year
(186,311)
(318,008)
Net current liabilities
(88,350)
(87,781)
Total assets less current liabilities
39,391
52,808
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Net assets
15,224
18,641
Capital and reserves
15,224
18,641
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
11
8

Angel Hotel Guildford Limited is a private company limited by shares incorporated in England and Wales. The registered office is at 91 High Street, Guildford, Surrey, GU1 3DP.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ANGEL HOTEL GUILDFORD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
..............................................
S Ball
Director
Company registration number 07334293 (England and Wales)
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityS Ball073342932022-02-012023-01-31073342932023-01-31073342932022-01-3107334293core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3107334293core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-3107334293core:Non-currentFinancialInstruments2023-01-3107334293core:Non-currentFinancialInstruments2022-01-31073342932021-02-012022-01-3107334293bus:Director12022-02-012023-01-3107334293bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107334293bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3107334293bus:Micro-entities2022-02-012023-01-3107334293bus:AuditExemptWithAccountantsReport2022-02-012023-01-3107334293bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP