Registered Number 11381755

WOMBLETON HOSPITALITY & EVENTS LTD

Micro-entity Accounts

31 May 2023

WOMBLETON HOSPITALITY & EVENTS LTD Registered Number 11381755

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
141,344
141,344
Current Assets
25,836
43,071
Creditors: amounts falling due within one year
(144,305)
(144,736)
Net current assets (liabilities)
(118,469)
(101,665)
Total assets less current liabilities
22,875
39,679
Total net assets (liabilities)
22,875
39,679
Capital and reserves
22,875
39,679
  • For the year ending 31 May 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 3 August 2023

And signed on their behalf by:
Simon Baldry, Director

WOMBLETON HOSPITALITY & EVENTS LTD Registered Number 11381755

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

1Employees
2023 2022
Average number of employees during the period 7 10