Howle Hotels Ltd 09681357 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is serviced apartments Digita Accounts Production Advanced 6.30.9574.0 true 09681357 2023-01-01 2023-12-31 09681357 2023-12-31 09681357 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09681357 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09681357 bus:Micro-entities 2023-01-01 2023-12-31 09681357 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09681357 bus:FilletedAccounts 2023-01-01 2023-12-31 09681357 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09681357 bus:RegisteredOffice 2023-01-01 2023-12-31 09681357 bus:Director1 2023-01-01 2023-12-31 09681357 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09681357 countries:AllCountries 2023-01-01 2023-12-31 09681357 2022-01-01 2022-12-31 09681357 2022-12-31 09681357 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09681357 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 09681357

Howle Hotels Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Howle Hotels Ltd

(Registration number: 09681357)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

54,587

66,249

Current assets

81,229

30,864

Prepayments and accrued income

3,965

4,985

Creditors: Amounts falling due within one year

(72,392)

(73,517)

Net current assets/(liabilities)

12,802

(37,668)

Total assets less current liabilities

67,389

28,581

Creditors: Amounts falling due after more than one year

-

(11,852)

Accruals and deferred income

(3,850)

(13,830)

 

63,539

2,899

Capital and reserves

63,539

2,899

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the Board on 3 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 9).

 

Howle Hotels Ltd

(Registration number: 09681357)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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 3 April 2024 and signed on its behalf by:
 

.........................................
A E Howle
Director