Chantry Hotel Ltd 07565918 false 2022-03-16 2023-03-15 2023-03-15 The principal activity of the company is operation of a hotel Digita Accounts Production Advanced 6.30.9574.0 true 07565918 2022-03-16 2023-03-15 07565918 2023-03-15 07565918 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-15 07565918 bus:Micro-entities 2022-03-16 2023-03-15 07565918 bus:AuditExemptWithAccountantsReport 2022-03-16 2023-03-15 07565918 bus:FullAccounts 2022-03-16 2023-03-15 07565918 bus:SmallCompaniesRegimeForAccounts 2022-03-16 2023-03-15 07565918 bus:RegisteredOffice 2022-03-16 2023-03-15 07565918 bus:CompanySecretary1 2022-03-16 2023-03-15 07565918 bus:Director2 2022-03-16 2023-03-15 07565918 bus:PrivateLimitedCompanyLtd 2022-03-16 2023-03-15 07565918 countries:England 2022-03-16 2023-03-15 07565918 2021-03-16 2022-03-15 07565918 2022-03-15 07565918 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-15 iso4217:GBP xbrli:pure

Registration number: 07565918

Chantry Hotel Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 15 March 2023

 

Chantry Hotel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chantry Hotel Ltd

Company Information

Director

Mrs Valarie Jackson

Company secretary

Mr Nigel Jackson

Registered office

Dornie House
Woolpit Road
Norton
Suffolk
IP31 3LU

Accountants

Mark Booth, AIMS Accountants for Business
The Lodge
The Street
Bedingfield
Eye
Suffolk
IP23 7LQ

 

Chantry Hotel Ltd

(Registration number: 07565918)
Balance Sheet as at 15 March 2023

2023
£

2022
£

Fixed assets

279,842

285,197

Current assets

213,550

180,796

Prepayments and accrued income

909

793

Creditors: Amounts falling due within one year

(7,010)

(20,076)

Net current assets

207,449

161,513

Total assets less current liabilities

487,291

446,710

Accruals and deferred income

(4,203)

(3,502)

 

483,088

443,208

Capital and reserves

483,088

443,208

1

General information

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

The address of its registered office is:
Dornie House
Woolpit Road
Norton
Suffolk
IP31 3LU

These financial statements were authorised for issue by the director on 15 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 the director) during the year, was 5 (2022 - 5).

For the financial year ending 15 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:

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.

 

Chantry Hotel Ltd

(Registration number: 07565918)
Balance Sheet as at 15 March 2023

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 15 November 2023
 

.........................................
Mr Nigel Jackson
Company secretary