City Park Guest House Limited Filleted Accounts Cover
City Park Guest House Limited
Company No. 04450376
Unaudited Accounts
31 July 2023
City Park Guest House Limited Balance Sheet Registrar
at
31 July 2023
Company No.
04450376
2023
2022
£
£
Fixed assets
28,27631,734
Current assets
65,39674,442
Creditors: Amounts falling due within one year
(29,826)
(39,352)
Net current assets
35,57035,090
Total assets less current liabilities
63,84666,824
Creditors: Amounts falling due after more than one year
(12,732)
(19,159)
Accruals and deferred income
11
51,11547,666
Capital and reserves
51,115
47,666
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
City Park Guest House Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04450376
Its registered office is:
4-6 The Polygon
Southampton
Hampshire
SO15 2BN
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 October 2023 and signed on its behalf by:
A.S. Leighton - Director
City Park Guest House Limited0445037631 July 202301 August 2022false18 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Air bnb and property rental. 044503762022-08-012023-07-31044503762023-07-31044503762022-07-3104450376core:WithinOneYear2023-07-3104450376core:WithinOneYear2022-07-3104450376core:AfterOneYear2023-07-3104450376core:AfterOneYear2022-07-31044503762021-08-012022-07-3104450376countries:UnitedKingdom2022-08-012023-07-3104450376bus:RegisteredOffice2022-08-012023-07-31044503762022-08-0104450376bus:Micro-entities2022-08-012023-07-3104450376bus:FullAccounts2022-08-012023-07-3104450376bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3104450376bus:Director12022-08-012023-07-3104450376bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure