ARRAN HOUSE HOTEL LIMITED

Company Registration Number:
14195477 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 24 June 2022

End date: 30 June 2023

ARRAN HOUSE HOTEL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ARRAN HOUSE HOTEL LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Ari Abubaker
Farida Mahmood
Registered office: 22
Bairstow Street
Blackpool
England
FY1 5BN
Company Registration Number: 14195477 (England and Wales)

ARRAN HOUSE HOTEL LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Provide accommodation for holiday purpose (short term let).

Directors

The directors shown below have held office during the whole of the period from 24 June 2022 to 30 June 2023
Farida Mahmood

The director(s) shown below were appointed to the company during the period
Ari Abubaker
20 March 2023

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Ari Abubaker
Status: Director

Name: Farida Mahmood
Status: Director

ARRAN HOUSE HOTEL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
Turnover 10,951
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 10,951

ARRAN HOUSE HOTEL LIMITED

Balance sheet

As at 30 June 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 35,000
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 35,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 35,000
Capital and reserves: 35,000

ARRAN HOUSE HOTEL LIMITED

Balance sheet continued

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.

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 April 2024
And Signed On Behalf Of The Board By:

Name: Ari Abubaker
Status: Director

Name: Farida Mahmood
Status: Director

The notes form part of these financial statements

ARRAN HOUSE HOTEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

ARRAN HOUSE HOTEL LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No