1 August 2022 false No description of principal activity Taxfiler 2023.15 11450511business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114505112022-07-31 114505112022-08-012023-07-31 11450511business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11450511business:FilletedAccounts2022-08-012023-07-31 114505112023-07-31 11450511business:Director12022-08-012023-07-31 11450511business:Director22022-08-012023-07-31 11450511business:RegisteredOffice2022-08-012023-07-31 114505112022-07-31 11450511core:WithinOneYear2023-07-31 11450511core:WithinOneYear2022-07-31 11450511core:AfterOneYear2023-07-31 11450511core:AfterOneYear2022-07-31 11450511countries:EnglandWales2022-08-012023-07-31 114505112021-08-012022-07-31 11450511business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11450511 (England and Wales)
BAY VIEW HOTEL SWANSEA LIMITED Unaudited accounts for the year ended 31 July 2023
BAY VIEW HOTEL SWANSEA LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
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BAY VIEW HOTEL SWANSEA LIMITED Company Information for the year ended 31 July 2023
Directors
Leena BALIAN Daksh Kumar BALIAN
Company Number
11450511 (England and Wales)
Registered Office
245 Feltham Hill Road Ashford TW15 1LU England
Accountants
CoreAdviz Digital Finance Ltd 10 Daventer Drive Stanmore HA7 3TJ
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BAY VIEW HOTEL SWANSEA LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
576,637 
578,637 
Current assets
74,326 
35,529 
Creditors: amounts falling due within one year
(92,376)
(66,128)
Net current liabilities
(18,050)
(30,599)
Total assets less current liabilities
558,587 
548,038 
Creditors: amounts falling due after more than one year
(516,204)
(517,309)
Accruals and deferred income
(350)
- 
Net assets
42,033 
30,729 
Capital and reserves
42,033 
30,729 
NOTES TO THE ACCOUNTS
1 Statutory information
BAY VIEW HOTEL SWANSEA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11450511. The registered office is 245, Feltham Hill Road, Ashford, TW15 1LU, England.
2 Guarantees and other financial commitments
Mortgage outstanding from Bank GBP 326,992.36
3 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 31 July 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 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.
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 21 March 2024
Leena BALIAN Director Company Registration No. 11450511
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