Company Registration No. 11432250 (England and Wales)
Anglia Hotel Management Ltd
Unaudited accounts
for the year ended 30 June 2023
Anglia Hotel Management Ltd
Annual report and unaudited accounts
for the year ended 30 June 2023
Anglia Hotel Management Ltd
Company Information
for the year ended 30 June 2023
Directors
Mrs V Karri
Dr P Karri
Company Number
11432250 (England and Wales)
Registered Office
Anglia House
75 North Station Road
Colchester
Essex
CO1 1SB
UNITED KINGDOM
Accountants
Avin Accountants
78 Queens Road
Watford
Hertfordshire
WD17 2LA
Anglia Hotel Management Ltd
Statement of Financial Position
as at 30 June 2023
Current assets
152,391
165,029
Creditors: amounts falling due within one year
(54,112)
(48,982)
Net current assets
98,279
116,047
Total assets less current liabilities
170,645
123,569
Creditors: amounts falling due after more than one year
(28,130)
(39,012)
Capital and reserves
142,515
84,557
Anglia Hotel Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11432250. The registered office is Anglia House, 75 North Station Road, Colchester, Essex, CO1 1SB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 10 (2022: 10).
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 March 2024
Mrs V Karri
Director
Company Registration No. 11432250