NATIONAL HOTELS LIMITED

Company Registration Number:
11460983 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

NATIONAL HOTELS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

NATIONAL HOTELS LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Current assets
Debtors:   458,790 49,392
Cash at bank and in hand: 7,378 10,797
Total current assets: 466,168 60,189
Creditors: amounts falling due within one year:   (441,421) (32,413)
Net current assets (liabilities): 24,747 27,776
Total assets less current liabilities: 24,847 27,876
Creditors: amounts falling due after more than one year:   (13,936) (20,946)
Total net assets (liabilities): 10,911 6,930
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,811 6,830
Shareholders funds: 10,911 6,930

The notes form part of these financial statements

NATIONAL HOTELS LIMITED

Balance sheet statements

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 February 2024
and signed on behalf of the board by:

Name: Barry Marsh
Status: Director

The notes form part of these financial statements

NATIONAL HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

NATIONAL HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 12 1