3 false false false false false false false false false true false false false false false false No description of principal activity 2022-06-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05122806 2022-06-01 2023-05-31 05122806 2023-05-31 05122806 2021-06-01 2022-05-31 05122806 2022-05-31 05122806 bus:Director2 2022-06-01 2023-05-31 05122806 core:WithinOneYear 2023-05-31 05122806 core:WithinOneYear 2022-05-31 05122806 core:RestatedAmount 2022-05-31 05122806 bus:Micro-entities 2022-06-01 2023-05-31 05122806 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05122806 bus:FullAccounts 2022-06-01 2023-05-31 05122806 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 05122806 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
COMPANY REGISTRATION NUMBER: 05122806
Acorns Lodge Hotel Limited
Filleted Unaudited Financial Statements
31 May 2023
Acorns Lodge Hotel Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
3,967
4,959
-------
-------
Current assets
81,738
124,820
Prepayments and accrued income
1,500
1,500
--------
---------
83,238
126,320
Creditors: amounts falling due within one year
198,729
179,709
---------
---------
Net current liabilities
115,491
53,389
---------
--------
Total assets less current liabilities
( 111,524)
( 48,430)
Accruals and deferred income
2,538
1,260
---------
--------
(114,062)
(49,690)
---------
--------
Capital and reserves
( 114,062)
( 49,690)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 May 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 financial statements 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 financial statements .
These 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 22 January 2024 , and are signed on behalf of the board by:
Ho Kyung Seok
Director
Company registration number: 05122806
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, Middlesex, HA3 5RF.