Registered Number 14078496

HOTEL 99 LIMITED

Micro-entity Accounts

1 October 2023

HOTEL 99 LIMITED Registered Number 14078496

Micro-entity Balance Sheet as at 1 October 2023

Notes 2023
£
Fixed Assets
175,000
Current Assets
4,000
Creditors: amounts falling due within one year
(24,511)
Net current assets (liabilities)
(20,511)
Total assets less current liabilities
154,489
Creditors: amounts falling due after more than one year
(40,331)
Total net assets (liabilities)
114,158
Capital and reserves
114,158
  • For the year ending 1 October 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 12 February 2024

And signed on their behalf by:
Mustafa Hussain, Director

HOTEL 99 LIMITED Registered Number 14078496

Notes to the Micro-entity Accounts for the period ended 1 October 2023

1Employees
2023
Average number of employees during the period 5