Registered Number 12509256

THE SILK HOUSE HOTEL LEEK LIMITED

Micro-entity Accounts

31 March 2023

THE SILK HOUSE HOTEL LEEK LIMITED Registered Number 12509256

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
200
200
Fixed Assets
7,200
9,720
Current Assets
5,350
990
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
0
0
Net current assets (liabilities)
5,350
990
Total assets less current liabilities
12,750
10,910
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
12,750
10,910
Capital and reserves
12,750
10,910
  • 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 6 February 2024

And signed on their behalf by:
Nicholas Pepworth, Director

THE SILK HOUSE HOTEL LEEK LIMITED Registered Number 12509256

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

1Employees
2023 2022
Average number of employees during the period 0 0