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COMPANY REGISTRATION NUMBER: 11454843
ZIMBA HOTELS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
ZIMBA HOTELS LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
£
Fixed assets
908,889
910,271
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----------
Current assets
56,856
89,025
Creditors: amounts falling due within one year
412,730
439,026
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----------
Net current liabilities
( 355,874)
( 350,001)
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----------
Total assets less current liabilities
553,015
560,270
Creditors: amounts falling due after more than one year
467,327
484,368
Accruals and deferred income
1,300
1,300
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----------
84,388
74,602
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----------
Capital and reserves
84,388
74,602
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---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2024 , and are signed on behalf of the board by:
WC Bartlett
Director
Company registration number: 11454843
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, BN3 2DL.