Royal Glen Hotel Ltd 05064430 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the running of a hotel in partnership with others Digita Accounts Production Advanced 6.30.9574.0 true 05064430 2022-04-01 2023-03-31 05064430 2023-03-31 05064430 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05064430 bus:Micro-entities 2022-04-01 2023-03-31 05064430 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05064430 bus:FullAccounts 2022-04-01 2023-03-31 05064430 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05064430 bus:RegisteredOffice 2022-04-01 2023-03-31 05064430 bus:Director1 2022-04-01 2023-03-31 05064430 bus:Director2 2022-04-01 2023-03-31 05064430 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05064430 countries:UnitedKingdom 2022-04-01 2023-03-31 05064430 2021-04-01 2022-03-31 05064430 2022-03-31 05064430 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05064430

Royal Glen Hotel Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

Royal Glen Hotel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Royal Glen Hotel Ltd

Company Information

Directors

Mrs VER Bess

Mrs HJ Caldwell

Registered office

Glen Road
Sidmouth
Devon
EX10 8RW

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

Royal Glen Hotel Ltd

(Registration number: 05064430)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,000

9,000

Current assets

74,726

116,812

Creditors: Amounts falling due within one year

(24,241)

(17,026)

Net current assets

50,485

99,786

 

59,485

108,786

Capital and reserves

59,485

108,786

1

General information

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

The address of its registered office is:
Glen Road
Sidmouth
Devon
EX10 8RW

These financial statements were authorised for issue by the Board on 1 November 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 directors) during the year, was 2 (2022 - 2).

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.

Directors' responsibilities:

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 directors acknowledge their 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 Board on 1 November 2023 and signed on its behalf by:
 

 

Royal Glen Hotel Ltd

(Registration number: 05064430)
Balance Sheet as at 31 March 2023

.........................................
Mrs VER Bess
Director