HOTEL NR19 LTD

Company Registration Number:
11646277 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HOTEL NR19 LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HOTEL NR19 LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,572,272 1,568,885
Total fixed assets: 1,572,272 1,568,885
Current assets
Debtors:   62,620 70,546
Cash at bank and in hand: 8,130 35,513
Investments:   43,000 20,514
Total current assets: 113,750 126,573
Creditors: amounts falling due within one year:   (115,758) (97,503)
Net current assets (liabilities): (2,008) 29,070
Total assets less current liabilities: 1,570,264 1,597,955
Creditors: amounts falling due after more than one year:   (774,535) (780,782)
Total net assets (liabilities): 795,729 817,173
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:4841,302841,302
Profit and loss account: (45,575) (24,131)
Shareholders funds: 795,729 817,173

The notes form part of these financial statements

HOTEL NR19 LTD

Balance sheet statements

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2023
and signed on behalf of the board by:

Name: Alexandra Burlingham
Status: Director

The notes form part of these financial statements

HOTEL NR19 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOTEL NR19 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

HOTEL NR19 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,568,885
Additions 35,815
Disposals (8,561)
At 31 October 2023 1,596,139
Depreciation
At 01 November 2022 0
Charge for year 23,867
At 31 October 2023 23,867
Net book value
At 31 October 2023 1,572,272
At 31 October 2022 1,568,885

HOTEL NR19 LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Revaluation reserve

2023
£
Balance at 01 November 2022 841,302
Surplus or deficit after revaluation 0
Balance at 31 October 2023 841,302