REGENCY ACCOMMODATION LTD

Company Registration Number:
10378154 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

REGENCY ACCOMMODATION LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

REGENCY ACCOMMODATION LTD

Company Information

for the Period Ended 30 September 2023




Registered office: 72
Greenfields Road
Reading
England
RG2 8SG
Company Registration Number: 10378154 (England and Wales)

REGENCY ACCOMMODATION LTD

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£

2022
£
Turnover 9,144 33,471
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 9,144 33,471

REGENCY ACCOMMODATION LTD

Balance sheet

As at 30 September 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 17,111 17,093
Current assets: 126 2,892
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 260 ) ( 807 )
Net current assets (liabilities): ( 134 ) 2,085
Total assets less current liabilities: 16,977 19,178
Creditors: amounts falling due after more than one year: ( 32,140 ) ( 32,623 )
Total net assets (liabilities): ( 15,163 ) ( 13,445 )
Capital and reserves: ( 15,163 ) ( 13,445 )

REGENCY ACCOMMODATION LTD

Balance sheet continued

For the year ending 30 September 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Sharon Read
Status: Director

The notes form part of these financial statements

REGENCY ACCOMMODATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

REGENCY ACCOMMODATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No