2022-08-01 05175831 2023-07-31 05175831 2022-08-01 2023-07-31 05175831 2022-07-31 05175831 2021-08-01 2022-07-31 05175831 uk-core:WithinOneYear 2022-07-31 05175831 uk-core:WithinOneYear 2023-07-31 05175831 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 05175831 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05175831 uk-bus:Micro-entities 2022-08-01 2023-07-31 05175831 uk-bus:FullAccounts 2022-08-01 2023-07-31 05175831 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Colliters Brook Hotel & Lodge Limited
Registered Number:05175831
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Colliters Brook Hotel & Lodge Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05175831
Registered Number :
As at 31 July 2023
Colliters Brook Hotel & Lodge Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
701
934
Fixed assets
1,859
1,277
Current assets
Creditors: amounts falling due
within one year
(8,946)
(27,315)
(7,669)
(25,456)
Net current liabilities
Total assets less current liabilities
(24,755)
(6,735)
Accruals and deferred income
(660)
(600)
(25,415)
Net liabilities
(7,335)
(25,415)
(7,335)
Capital and reserves
Notes to the Accounts
Statutory Information
Colliters Brook Hotel & Lodge Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05175831.
Registered address:
Colliters Brook Farm
Bridgwater Road
Bristol
BS41 8JS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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4
05175831
Registered Number :
For the year ended 31 July 2023
Colliters Brook Hotel & Lodge Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Richard Tucker Director
These financial statements were approved and authorised for issue by the Board on 15 April 2024 and were signed by:
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