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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
CONTENTS
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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
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Anglia Hotel Management Ltd Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
72,366 
7,522 
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)
Net assets
142,515 
84,557 
Capital and reserves
142,515 
84,557 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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