Company registration number 13342704 (England and Wales)
MORECAMBE HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
MORECAMBE HOSPITALITY LIMITED
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
358,115
220,240
Current assets
81,817
1,218
Prepayments and accrued income
1,242
-
0
Creditors: amounts falling due within one year
(330,720)
(223,724)
Net current liabilities
(247,661)
(222,506)
Total assets less current liabilities
110,454
(2,266)
Creditors: amounts falling due after more than one year
(126,836)
-
0
Accruals and deferred income
(1,222)
(1,000)
Net liabilities
(17,604)
(3,266)
Capital and reserves
(17,604)
(3,266)
Notes to the financial statements
1
Employees

The average number of persons (excluding directors) employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Morecambe Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o The Royal Hotel, Thurnham Street, Lancaster, LA1 1YD.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MORECAMBE HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 6 March 2024
Mr B S Robinson
Director
Company registration number 13342704 (England and Wales)
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