0 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12404320 2023-02-01 2024-01-31 12404320 2024-01-31 12404320 2023-01-31 12404320 2022-02-01 2023-01-31 12404320 2023-01-31 12404320 2022-01-31 12404320 bus:RegisteredOffice 2023-02-01 2024-01-31 12404320 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 12404320 bus:Director1 2023-02-01 2024-01-31 12404320 bus:Director2 2023-02-01 2024-01-31 12404320 bus:Director3 2023-02-01 2024-01-31 12404320 bus:CompanySecretary1 2023-02-01 2024-01-31 12404320 core:WithinOneYear 2024-01-31 12404320 core:WithinOneYear 2023-01-31 12404320 bus:Micro-entities 2023-02-01 2024-01-31 12404320 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12404320 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12404320 bus:CompanyLimitedByGuarantee 2023-02-01 2024-01-31 12404320 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 12404320
Harrogate Hospitality and Tourism Association Limited
Company limited by guarantee
Unaudited filleted financial statements
31 January 2024
Harrogate Hospitality and Tourism Association Limited
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Harrogate Hospitality and Tourism Association Limited
Company limited by guarantee
Directors and other information
Directors D I Ritson
P J Banks
D J Siddle
Secretary D J Siddle
Company number 12404320
Registered office Crown Place
Harrogate
North Yorkshire
HG1 2RZ
Business address The Crown Hotel
Crown Place
Harrogate
North Yorkshire
HG1 2RZ
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Harrogate Hospitality and Tourism Association Limited
Company limited by guarantee
Statement of financial position
31 January 2024
2024 2023
£ £
Current assets 26,024 30,772
Creditors: amounts falling due within one year ( 2,273) ( 3,698)
_______ _______
Net current assets 23,751 27,074
_______ _______
Total assets less current liabilities 23,751 27,074
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 23,151 26,474
_______ _______
Capital and reserves 23,151 26,474
_______ _______
Harrogate Hospitality and Tourism Association Limited
Company limited by guarantee
Year ended 31 January 2024
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 16 February 2024 , and are signed on behalf of the board by:
D J Siddle
Director
Company registration number: 12404320
The company is a private company limited by guarantee, registered in England & Wales.