Everley Guest House Ltd 09198470 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Other Accommodation Digita Accounts Production Advanced 6.30.9574.0 true 09198470 2022-10-01 2023-09-30 09198470 2023-09-30 09198470 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09198470 bus:Micro-entities 2022-10-01 2023-09-30 09198470 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09198470 bus:FullAccounts 2022-10-01 2023-09-30 09198470 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09198470 bus:RegisteredOffice 2022-10-01 2023-09-30 09198470 bus:Director1 2022-10-01 2023-09-30 09198470 bus:Director2 2022-10-01 2023-09-30 09198470 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09198470 countries:UnitedKingdom 2022-10-01 2023-09-30 09198470 2021-10-01 2022-09-30 09198470 2022-09-30 09198470 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09198470

Everley Guest House Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Company Information

Directors

Stephen Paul Fletcher

Claire Rosemary Fletcher

Registered office

33 Festing Road
Southsea
Hampshire
PO4 0NG

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

(Registration number: 09198470)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

318,864

319,035

Current assets

10,696

12,458

Creditors: Amounts falling due within one year

(280,916)

(282,669)

Net current liabilities

(270,220)

(270,211)

Total assets less current liabilities

48,644

48,824

Accruals and deferred income

(330)

(330)

 

48,314

48,494

Capital and reserves

48,314

48,494

1

General information

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 14 March 2024 and signed on its behalf by:
 

.........................................
Stephen Paul Fletcher
Director

.........................................
Claire Rosemary Fletcher
Director