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Company No: 02488378 (England and Wales)

RUSSELL HOTEL (WEYMOUTH) LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

RUSSELL HOTEL (WEYMOUTH) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

RUSSELL HOTEL (WEYMOUTH) LIMITED

BALANCE SHEET

As at 30 June 2023
RUSSELL HOTEL (WEYMOUTH) LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Current assets 147,263 347,000
Creditors: amounts falling due within one year - ( 57,464)
Net current assets 147,263 289,536
Total assets less current liabilities 147,263 289,536
Accruals and deferred income ( 863) ( 823)
Net assets 146,400 288,713
Capital and reserves 146,400 288,713

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Russell Hotel (Weymouth) Limited (registered number: 02488378) were approved and authorised for issue by the Board of Directors on 31 January 2024 and were signed on its behalf by:

Mrs J J Mcgowan
Director
RUSSELL HOTEL (WEYMOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
RUSSELL HOTEL (WEYMOUTH) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02488378). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2023, the balance owed to the directors was £57,464. During the year, £309,490 was advanced and £142,273 was repaid. The balance due from directors as at 30 June 2023 was £109,753.

At 1 July 2022, the balance owed to the directors was £108,893. During the year, £103,658 was advanced and £52,229 was repaid. The balance due to the directors as at 30 June 2022 was £57,464.