Registered Number 06527073

ALDWORTH INNS LIMITED

Micro-entity Accounts

31 March 2023

ALDWORTH INNS LIMITED Registered Number 06527073

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
17,357
24,971
Current Assets
67,459
67,801
Creditors: amounts falling due within one year
(57,524)
(49,989)
Net current assets (liabilities)
9,935
17,812
Total assets less current liabilities
27,292
42,783
Creditors: amounts falling due after more than one year
(21,667)
(30,704)
Provisions for liabilities
(3,298)
(4,744)
Total net assets (liabilities)
2,327
7,335
Capital and reserves
2,327
7,335
  • For the year ending 31 March 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 December 2023

And signed on their behalf by:
I Cowie, Director

ALDWORTH INNS LIMITED Registered Number 06527073

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 18 18