Company registration number 09903559 (England and Wales)
DEAN GATE HOTELS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
DEAN GATE HOTELS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
-
0
7,895
Current assets
78,540
96,650
Prepayments and accrued income
6,000
6,000
Creditors: amounts falling due within one year
(52,200)
(65,209)
Net current assets
32,340
37,441
Total assets less current liabilities
32,340
45,336
Net assets
32,340
45,336
Capital and reserves
32,340
45,336
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
7

Dean Gate Hotels Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 11a The Ridings, Ealing, London, United Kingdom, W5 3BT.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DEAN GATE HOTELS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 October 2023
..............................................
Mrs G K Kohli
Company registration number 09903559 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMrs Gurmeet K Kohlifalse099035592022-04-012023-03-31099035592023-03-31099035592022-03-3109903559core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3109903559core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31099035592021-04-012022-03-3109903559bus:Director12022-04-012023-03-3109903559bus:PrivateLimitedCompanyLtd2022-04-012023-03-3109903559bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3109903559bus:Micro-entities2022-04-012023-03-3109903559bus:AuditExemptWithAccountantsReport2022-04-012023-03-3109903559bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP