Berkeley Hotel (Dorset) Limited 04497247 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is as a partner in a Hotel business. Digita Accounts Production Advanced 6.30.9574.0 true 04497247 2022-04-01 2023-03-31 04497247 2023-03-31 04497247 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04497247 bus:Micro-entities 2022-04-01 2023-03-31 04497247 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04497247 bus:FullAccounts 2022-04-01 2023-03-31 04497247 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04497247 bus:RegisteredOffice 2022-04-01 2023-03-31 04497247 bus:Director1 2022-04-01 2023-03-31 04497247 bus:Director2 2022-04-01 2023-03-31 04497247 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04497247 countries:England 2022-04-01 2023-03-31 04497247 2021-05-01 2022-03-31 04497247 2022-03-31 04497247 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04497247

Berkeley Hotel (Dorset) Limited

Micro Entity Accounts

for the Year Ended 31 March 2023

 

Berkeley Hotel (Dorset) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Berkeley Hotel (Dorset) Limited

Company Information

Directors

Mrs Patricia Doyle

Mr Joe Doyle

Registered office

20 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

Berkeley Hotel (Dorset) Limited

(Registration number: 04497247)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

200,053

180,043

Creditors: Amounts falling due within one year

(31,794)

(23,414)

Total assets less current liabilities

168,259

156,629

Accruals and deferred income

(4,000)

(3,000)

 

164,259

153,629

Capital and reserves

164,259

153,629

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
United Kingdom

These financial statements were authorised for issue by the Board on 14 March 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Berkeley Hotel (Dorset) Limited

(Registration number: 04497247)
Balance Sheet as at 31 March 2023

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Mrs Patricia Doyle
Director

.........................................
Mr Joe Doyle
Director