Registered Number SC546289

WESTERLEA HOTEL LTD

Micro-entity Accounts

30 September 2023

WESTERLEA HOTEL LTD Registered Number SC546289

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
491,058
485,018
Current Assets
112,366
108,017
Creditors: amounts falling due within one year
(111,713)
(124,169)
Net current assets (liabilities)
653
(16,152)
Total assets less current liabilities
491,711
468,866
Creditors: amounts falling due after more than one year
(288,394)
(310,132)
Total net assets (liabilities)
203,317
158,734
Capital and reserves
203,317
158,734
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2024

And signed on their behalf by:
Mr C J Reid, Director

WESTERLEA HOTEL LTD Registered Number SC546289

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 7 7