SWISS HOTEL LTD

Company Registration Number:
13717834 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SWISS HOTEL LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SWISS HOTEL LTD

Company Information

for the Period Ended 31 January 2024




Registered office: Swiss House
How Lane
Castleton
Hope Valley
England
S33 8WJ
Company Registration Number: 13717834 (England and Wales)

SWISS HOTEL LTD

Balance sheet

As at 31 January 2024


2024
£
15 months to
31 Jan 2023
£
Fixed Assets: 1,142 1,763
Current assets: 12,326 65,961
Creditors: amounts falling due within one year: ( 24,451 ) ( 55,537 )
Net current assets (liabilities): ( 12,125 ) 10,424
Total assets less current liabilities: ( 10,983 ) 12,187
Provision for liabilities: ( 335 )
Total net assets (liabilities): ( 10,983 ) 11,852
Capital and reserves: ( 10,983 ) 11,852

SWISS HOTEL LTD

Balance sheet continued

For the year ending 31 January 2024 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 23 April 2024
And Signed On Behalf Of The Board By:

Name: Matthew James Garratt
Status: Director

The notes form part of these financial statements

SWISS HOTEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 5

SWISS HOTEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No