The Bryson Hotel Ltd 09782023 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is operation of hotel services. Digita Accounts Production Advanced 6.30.9574.0 true 09782023 2022-10-01 2023-09-30 09782023 2023-09-30 09782023 core:RetainedEarningsAccumulatedLosses 2023-09-30 09782023 core:ShareCapital 2023-09-30 09782023 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09782023 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 09782023 bus:Micro-entities 2022-10-01 2023-09-30 09782023 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09782023 bus:FullAccounts 2022-10-01 2023-09-30 09782023 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09782023 bus:RegisteredOffice 2022-10-01 2023-09-30 09782023 bus:Director1 2022-10-01 2023-09-30 09782023 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 09782023 countries:EnglandWales 2022-10-01 2023-09-30 09782023 2021-10-01 2022-09-30 09782023 2022-09-30 09782023 core:RetainedEarningsAccumulatedLosses 2022-09-30 09782023 core:ShareCapital 2022-09-30 09782023 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 09782023 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 09782023

The Bryson Hotel Ltd



Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

The Bryson Hotel Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Bryson Hotel Ltd

Company Information

Director

Mr P Rossi

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

09782023

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

The Bryson Hotel Ltd

(Registration number: 09782023)
Balance Sheet as at 30 September 2023

Note

2023
£

2022
£

Fixed assets

 

2

2

Current assets

 

159,683

402,791

Prepayments and accrued income

 

67,951

47,414

Creditors: Amounts falling due within one year

 

(62,924)

(190,114)

Net current assets

 

164,710

260,091

Total assets less current liabilities

 

164,712

260,093

Creditors: Amounts falling due after more than one year

 

(25,000)

(25,000)

Accruals and deferred income

 

(139,007)

(304,335)

Net assets/(liabilities)

 

705

(69,242)

capital and reserves

 

Called up share capital

100

100

Profit and loss account

605

(69,342)

Capital and reserves

 

705

(69,242)

The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 30 September 2023.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with section 476 of the Companies Act 2006; and

The director acknowledges his 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 director on 15 April 2024
 

.........................................

Mr P Rossi

Director

 

The Bryson Hotel Ltd

1

General information

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

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 15 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 9).