2022-10-01 04886061 2023-09-30 04886061 2022-10-01 2023-09-30 04886061 2022-09-30 04886061 2021-10-01 2022-09-30 04886061 uk-core:WithinOneYear 2022-09-30 04886061 uk-core:WithinOneYear 2023-09-30 04886061 uk-core:AfterOneYear 2022-09-30 04886061 uk-core:AfterOneYear 2023-09-30 04886061 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 04886061 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 04886061 uk-bus:Micro-entities 2022-10-01 2023-09-30 04886061 uk-bus:FullAccounts 2022-10-01 2023-09-30 04886061 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Rostrevor Hotel Limited
Registered Number:04886061
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Rostrevor Hotel Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04886061
Registered Number :
As at 30 September 2023
Rostrevor Hotel Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
10,196
8,912
Fixed assets
3,229
13,819
Current assets
Prepayments and accrued income
-
49
Creditors: amounts falling due
within one year
(8,708)
(9,531)
5,160
(6,302)
Net current liabilities
Total assets less current liabilities
3,894
14,072
Creditors: amounts falling due
after more than one year
(6,167)
-
Accruals and deferred income
(672)
(196)
3,222
Net assets
7,709
3,222
7,709
Capital and reserves
Notes to the Accounts
Statutory Information
Rostrevor Hotel Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04886061.
Registered address:
3 St Mary's Place
Bury
Lancashire
BL9 0DZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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4
04886061
Registered Number :
For the year ended 30 September 2023
Rostrevor Hotel Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P Graham Director
These financial statements were approved and authorised for issue by the Board on 09 February 2024 and were signed by:
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