Company registration number 12746453 (England and Wales)
HOSPITALITY TECH EXPERT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
HOSPITALITY TECH EXPERT LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 JULY 2023
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The director presents his annual report and financial statements for the year ended 31 July 2023.
Principal activities
The principal activity of the company continued to be that of technological consultants in the hospitality sector.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr A D Wheal
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr A D Wheal
Director
12 April 2024
HOSPITALITY TECH EXPERT LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
23,810
19,697
Current assets
6,142
4,040
Creditors: amounts falling due within one year
(135)
(3)
Net current assets
6,007
4,037
Total assets less current liabilities
29,817
23,734
Net assets
29,817
23,734
Capital and reserves
29,817
23,734
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Hospitality Tech Expert Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Flaxton Road, London, SE18 2JR.
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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HOSPITALITY TECH EXPERT LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
Mr A D Wheal
Director
Company registration number 12746453 (England and Wales)