Company Registration No. 13014815 (England and Wales)
Coast Hotels & Leisure Jv Ltd
Unaudited accounts
for the year ended 30 November 2023
Coast Hotels & Leisure Jv Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Coast Hotels & Leisure Jv Ltd
Company Information
for the year ended 30 November 2023
Director
Hamad Abdulla Qassim Faisal Al-Thani
Company Number
13014815 (England and Wales)
Coast Hotels & Leisure Jv Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
1,206,000
1,206,000
Current assets
370,832
342,535
Creditors: amounts falling due within one year
(1,322,293)
(1,324,514)
Net current liabilities
(951,461)
(981,979)
Total assets less current liabilities
254,539
224,021
Accruals and deferred income
(222,800)
(198,600)
Capital and reserves
31,739
25,421
Coast Hotels & Leisure Jv Ltd is a private company, limited by shares, registered in England and Wales, registration number 13014815.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 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 director acknowledges his 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 28 August 2024
Hamad Abdulla Qassim Faisal Al-Thani
Director
Company Registration No. 13014815