Riddle Hotels Limited 08012183 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of property investments, development and letting. Digita Accounts Production Advanced 6.30.9574.0 true 08012183 2022-04-01 2023-03-31 08012183 2023-03-31 08012183 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08012183 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08012183 bus:Micro-entities 2022-04-01 2023-03-31 08012183 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08012183 bus:FullAccounts 2022-04-01 2023-03-31 08012183 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08012183 bus:RegisteredOffice 2022-04-01 2023-03-31 08012183 bus:Director1 2022-04-01 2023-03-31 08012183 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08012183 countries:UnitedKingdom 2022-04-01 2023-03-31 08012183 2021-04-01 2022-03-31 08012183 2022-03-31 08012183 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08012183 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08012183

Riddle Hotels Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Riddle Hotels Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Riddle Hotels Limited

Company Information

Director

DS Riddle

Registered office

C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants
13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Riddle Hotels Limited

(Registration number: 08012183)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed Assets

1,314,157

852,627

Current assets

19,408

13,236

Prepayments and accrued income

12,958

10,259

Creditors: Amounts falling due within one year

(1,183,055)

(649,922)

Net current liabilities

(1,150,689)

(626,427)

Total assets less current liabilities

163,468

226,200

Creditors: Amounts falling due after more than one year

(273,320)

(318,280)

Provisions for liabilities

(62)

(105)

 

(109,914)

(92,185)

Capital and reserves

(109,914)

(92,185)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 4 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 1 (2022 - 1).

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

Director's responsibilities:

 

Riddle Hotels Limited

(Registration number: 08012183)
Balance Sheet as at 31 March 2023

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 4 October 2023
 

.........................................
DS Riddle
Director