TRINITY HOUSE HOTEL LTD Filleted Accounts Cover
TRINITY HOUSE HOTEL LTD
Company No. 11671052
Unaudited Accounts
30 November 2023
TRINITY HOUSE HOTEL LTD Balance Sheet Registrar
at
30 November 2023
Company No.
11671052
2023
2022
£
£
Current assets
76,42249,491
Creditors: Amounts falling due within one year
(5,912)
(4,186)
Net current assets
70,51045,305
Total assets less current liabilities
70,51045,305
70,51045,305
Capital and reserves
70,510
45,305
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
TRINITY HOUSE HOTEL LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11671052
Its registered office is:
26 Blackhorse Road
London
E17 7BE
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
J.D. CYGAN - Director
TRINITY HOUSE HOTEL LTD1167105230 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Hotels and similar accommodation . 116710522022-12-012023-11-30116710522023-11-30116710522022-11-3011671052core:WithinOneYear2023-11-3011671052core:WithinOneYear2022-11-30116710522021-12-012022-11-3011671052countries:UnitedKingdom2022-12-012023-11-3011671052bus:RegisteredOffice2022-12-012023-11-30116710522022-12-0111671052bus:Micro-entities2022-12-012023-11-3011671052bus:FullAccounts2022-12-012023-11-3011671052bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011671052bus:Director12022-12-012023-11-3011671052bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure