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Company Registration No. 10325399 (England and Wales)
The Abbey Hotel (Battle) Ltd Unaudited accounts for the year ended 31 August 2023
The Abbey Hotel (Battle) Ltd Unaudited accounts Contents
Page
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The Abbey Hotel (Battle) Ltd Company Information for the year ended 31 August 2023
Directors
Charles Thompson Sharon Louise Thompson
Company Number
10325399 (England and Wales)
Registered Office
C/O Track Accountancy Ltd Upper Floors 2 New Rents Ashford Kent TN23 1JH United Kingdom
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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The Abbey Hotel (Battle) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,690 
11,586 
Current assets
Inventories
34,605 
- 
Debtors
47,775 
24,755 
Cash at bank and in hand
38,256 
99,221 
120,636 
123,976 
Creditors: amounts falling due within one year
(62,875)
(61,681)
Net current assets
57,761 
62,295 
Total assets less current liabilities
66,451 
73,881 
Creditors: amounts falling due after more than one year
(35,517)
(46,075)
Net assets
30,934 
27,806 
Capital and reserves
Called up share capital
4 
4 
Capital redemption reserve
27,802 
1,340 
Profit and loss account
3,128 
26,462 
Shareholders' funds
30,934 
27,806 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Charles Thompson Director Company Registration No. 10325399
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The Abbey Hotel (Battle) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
The Abbey Hotel (Battle) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10325399. The registered office is C/O Track Accountancy Ltd, Upper Floors, 2 New Rents, Ashford, Kent, TN23 1JH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Plant & Machinery 25% reducing balance
Fixtures & fittings
Fixtures & Fittings 25% reducing balance
Computer equipment
Computer Equipment 25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
18,980 
30,683 
49,663 
At 31 August 2023
18,980 
30,683 
49,663 
Depreciation
At 1 September 2022
14,880 
23,197 
38,077 
Charge for the year
1,025 
1,871 
2,896 
At 31 August 2023
15,905 
25,068 
40,973 
Net book value
At 31 August 2023
3,075 
5,615 
8,690 
At 31 August 2022
4,100 
7,486 
11,586 
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The Abbey Hotel (Battle) Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
24,755 
Other debtors
47,775 
- 
47,775 
24,755 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,539 
4,877 
Trade creditors
39,967 
46,015 
Taxes and social security
16,369 
10,789 
62,875 
61,681 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,517 
46,075 
8
Average number of employees
During the year the average number of employees was 12 (2022: 12).
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