IRIS Accounts Production v24.2.0.383 07340093 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh073400932022-11-30073400932023-11-30073400932022-12-012023-11-30073400932021-11-30073400932021-12-012022-11-30073400932022-11-3007340093ns15:EnglandWales2022-12-012023-11-3007340093ns14:PoundSterling2022-12-012023-11-3007340093ns10:Director12022-12-012023-11-3007340093ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3007340093ns10:Micro-entities2022-12-012023-11-3007340093ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3007340093ns10:FullAccounts2022-12-012023-11-3007340093ns5:CurrentFinancialInstruments2023-11-3007340093ns5:CurrentFinancialInstruments2022-11-3007340093ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 07340093 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30th November 2023

for

Kateley Inns Ltd

Kateley Inns Ltd (Registered number: 07340093)

Contents of the Financial Statements
for the Year Ended 30th November 2023










Page

Balance Sheet 1


Kateley Inns Ltd (Registered number: 07340093)

Balance Sheet
30th November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 6,564 6,793

CURRENT ASSETS 125,691 132,552

CREDITORS
Amounts falling due within one year (61,126 ) (89,541 )
NET CURRENT ASSETS 64,565 43,011
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,129

49,804

CAPITAL AND RESERVES 71,129 49,804

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kateley Inns Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07340093

Registered office: Willow
215 Humberstone Lane
Leicester
England
LE4 9JR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 21 (2022 - 21 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Kateley Inns Ltd (Registered number: 07340093)

Balance Sheet - continued
30th November 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd July 2024 and were signed on its behalf by:





L Coltman - Director