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Registration number: 12948786

Queens Hotel Blaenau Ffestiniog Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Queens Hotel Blaenau Ffestiniog Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Queens Hotel Blaenau Ffestiniog Limited

Company Information

Director

Miss Angela Claire Clinton

Company secretary

Miss Angela Claire Clinton

Registered office

Queens Hotel
High Street
Blaenau Ffestiniog
LL41 3ES

Accountants

Seren Accountancy Services Ltd
Cae Llan
Penrallt
Pwllheli
Gwynedd
LL53 5UA

 

Queens Hotel Blaenau Ffestiniog Limited

(Registration number: 12948786)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

8,368

11,158

Current assets

21,789

31,269

Creditors: Amounts falling due within one year

(189,448)

(123,461)

Net current liabilities

(167,659)

(92,192)

 

(159,291)

(81,034)

Capital and reserves

(159,291)

(81,034)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Queens Hotel
High Street
Blaenau Ffestiniog
LL41 3ES
Wales

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 14 (2022 - 15).

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her 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.

 

Queens Hotel Blaenau Ffestiniog Limited

(Registration number: 12948786)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Miss Angela Claire Clinton
Company secretary and director