1 January 2021 false No description of principal activity Taxfiler 2023.15 12342370business:PrivateLimitedCompanyLtd2021-01-012021-12-31 123423702020-12-31 123423702021-01-012021-12-31 12342370business:AuditExempt-NoAccountantsReport2021-01-012021-12-31 12342370business:FilletedAccounts2021-01-012021-12-31 123423702021-12-31 12342370business:Director12021-01-012021-12-31 123423702020-12-31 12342370core:WithinOneYear2021-12-31 12342370core:WithinOneYear2020-12-31 12342370core:AfterOneYear2021-12-31 12342370core:AfterOneYear2020-12-31 12342370countries:EnglandWales2021-01-012021-12-31 123423702020-01-012020-12-31 12342370business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12342370 (England and Wales)
A R HOTELS & RESORTS LTD Unaudited accounts for the year ended 31 December 2021
A R HOTELS & RESORTS LTD Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
PAGE
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A R HOTELS & RESORTS LTD Company Information for the year ended 31 December 2021
Director
RAHMAN, Meojanur
Company Number
12342370 (England and Wales)
Registered Office
United Kingdom
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A R HOTELS & RESORTS LTD Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Current assets
40,796 
43,088 
Creditors: amounts falling due within one year
- 
620 
Net current assets
40,796 
43,708 
Total assets less current liabilities
40,796 
43,708 
Creditors: amounts falling due after more than one year
(49,100)
(50,000)
Net liabilities
(8,304)
(6,292)
Capital and reserves
(8,304)
(6,292)
NOTES TO THE ACCOUNTS
1 Statutory information
A R HOTELS & RESORTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12342370. The registered office is United Kingdom.
2 Guarantees and other financial commitments
Company has a loan (HSBC) of £50,000 to be paid back in monthly instalments, starting from 2022 for a period of 10 years
3 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 December 2021 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2024
RAHMAN, Meojanur Director Company Registration No. 12342370
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