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Company Registration No. 07712364 (England and Wales)
PARK CRESCENT HOTEL LTD Unaudited accounts for the year ended 31 October 2023
PARK CRESCENT HOTEL LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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PARK CRESCENT HOTEL LTD Company Information for the year ended 31 October 2023
Directors
Tasneem AHMED Choudhary Naseer AHMED
Company Number
07712364 (England and Wales)
Registered Office
Park Crescent Victoria Park Rusholme Manchester M14 5RE
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PARK CRESCENT HOTEL LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
144,485 
136,623 
Current assets
585,153 
384,170 
Prepayments and accrued income
- 
35,000 
Creditors: amounts falling due within one year
(80,792)
(51,659)
Net current assets
504,361 
367,511 
Total assets less current liabilities
648,846 
504,134 
Creditors: amounts falling due after more than one year
(42,040)
(47,374)
Net assets
606,806 
456,760 
Capital and reserves
606,806 
456,760 
NOTES TO THE ACCOUNTS
1 Statutory information
PARK CRESCENT HOTEL LTD is a private company, limited by shares, registered in England and Wales, registration number 07712364. The registered office is Park Crescent Victoria Park, Rusholme, Manchester, M14 5RE.
2 Average number of employees
During the year the average number of employees was 11 (2022: 13).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 July 2024
Choudhary Naseer AHMED Director Company Registration No. 07712364
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