Condor Hotels Ltd 10459557 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Operation of Hotels Digita Accounts Production Advanced 6.30.9574.0 true 10459557 2023-01-01 2023-12-31 10459557 2023-12-31 10459557 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10459557 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10459557 bus:Micro-entities 2023-01-01 2023-12-31 10459557 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10459557 bus:FullAccounts 2023-01-01 2023-12-31 10459557 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10459557 bus:RegisteredOffice 2023-01-01 2023-12-31 10459557 bus:Director1 2023-01-01 2023-12-31 10459557 bus:Director2 2023-01-01 2023-12-31 10459557 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10459557 countries:England 2023-01-01 2023-12-31 10459557 2022-01-01 2022-12-31 10459557 2022-12-31 10459557 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10459557 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10459557

Condor Hotels Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Condor Hotels Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Condor Hotels Ltd

Company Information

Directors

Mr Trevor John Hipkins

Ms Yvonne Jackson

Registered office

Ty Slaters
Lon Ganol
Llandegfan
Menai Bridge
Anglesey
LL59 5PG

Accountants

Chris Bird - AIMS Accountants for Business
Whitehill
Ravenspoint Road
Trearddur Bay
Anglesey
LL65 2AX

 

Condor Hotels Ltd

(Registration number: 10459557)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

13,917

9,327

Current assets

41,802

53,269

Creditors: Amounts falling due within one year

(15,665)

(14,621)

Net current assets

26,137

38,648

Total assets less current liabilities

40,054

47,975

Creditors: Amounts falling due after more than one year

(13,433)

(18,633)

Accruals and deferred income

(5,058)

(5,058)

 

21,563

24,284

Capital and reserves

21,563

24,284

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ty Slaters
Lon Ganol
Llandegfan
Menai Bridge
Anglesey
LL59 5PG

These financial statements were authorised for issue by the Board on 12 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

 

Condor Hotels Ltd

(Registration number: 10459557)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 April 2024 and signed on its behalf by:
 

.........................................
Ms Yvonne Jackson
Director