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
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
BAY VIEW HOTEL SWANSEA LIMITED
Statement of Financial Position
as at 31 July 2023
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)
-
Capital and reserves
42,033
30,729
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