Registered Number 11876148

BEACON COUNTRY HOUSE HOTEL LIMITED

Micro-entity Accounts

31 March 2023

BEACON COUNTRY HOUSE HOTEL LIMITED Registered Number 11876148

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,513,929
1,281,815
Current Assets
25,871
17,114
Creditors: amounts falling due within one year
(1,016,948)
(748,030)
Net current assets (liabilities)
(991,077)
(730,916)
Total assets less current liabilities
522,852
550,899
Creditors: amounts falling due after more than one year
(561,344)
(566,344)
Accruals and deferred income
(600)
(500)
Total net assets (liabilities)
(39,092)
(15,945)
Capital and reserves
(39,092)
(15,945)
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 November 2023

And signed on their behalf by:
NIGEL STUART JAMES, Director

Footnotes:

BEACON COUNTRY HOUSE HOTEL LIMITED Registered Number 11876148

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 13