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Company registration number: 4054302
Kase Hotel Limited
Unaudited filleted financial statements
for the year ended
31 October 2023
Kase Hotel Limited
Contents
Balance sheet and notes to the financial statements
Kase Hotel Limited
Balance sheet
31 October 2023
2023 2022
£ £ £ £
Fixed assets 201,938 202,507
___________ ___________
Current assets 33,954 29,760
Prepayments and accrued income 790 865
___________ ___________
34,744 30,625
Creditors: amounts falling due within one year ( 109,617) ( 60,572)
___________ ___________
Net current liabilities ( 74,873) ( 29,947)
___________ ___________
Total assets less current liabilities 127,065 172,560
Creditors: amounts falling due after more than one year ( 89,336) ( 99,263)
Accruals and deferred income ( 4,454) ( 3,315)
___________ ___________
Net assets 33,275 69,982
___________ ___________
Capital and reserves 33,275 69,982
___________ ___________
Notes to the financial statements
Kase Hotel Limited
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 January 2024 , and are signed on behalf of the board by:
Mrs S Thompson
Director
Company registration number: 4054302
The company is a private company limited by shares, registered in England. The address of the registered office is Kase Hotel Limited , 41A Regent Street, Hinckley, Leicestershire, LE10 0BA.