Registered number
12048213
Hotel Hardwicke Ltd
Filleted Accounts
30 June 2023
Hotel Hardwicke Ltd
Registered number: 12048213
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 127,720 127,720
Current assets 8,461 8,461
Creditors: amounts falling due within one year (130,561) (130,561)
Net current liabilities (122,100) (122,100)
Total assets less current liabilities 5,620 5,620
Net assets 5,620 5,620
Capital and reserves 5,620 5,620
Number Number
Average number of employees 1 5
The company is a private company limited by shares and incorporated in England. Its registered office is Crown House, 8 Southampton Road, Ringwood, BH24 1HY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G Brown
Director
Approved by the board on 1 March 2024
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