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Company registration number:10830234
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SOUTHEND CENTRAL HOTEL LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2023 |
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Company registration number:10830234 |
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SOUTHEND CENTRAL HOTEL LTD |
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BALANCE SHEET |
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AS AT 30 June 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 6,522 | | | | 8,153 | |
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CURRENT ASSETS | | 488,676 | | | | 390,829 | | | |
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CREDITORS : falling due within one year | (80,228) | | | | (92,589) | | | |
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ACCRUALS AND DEFERRED INCOME | (8,000) | | | | (6,000) | | | |
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NET CURRENT ASSETS |
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400,448 |
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292,240 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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406,970 |
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300,393 |
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NET ASSETS |
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406,970 |
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300,393 |
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CAPITAL AND RESERVES |
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406,970 |
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300,393 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 5. |
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For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr J S Sanghera |
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29 March 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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