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
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
PARK CRESCENT HOTEL LTD
Statement of Financial Position
as at 31 October 2023
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
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