Registered number
12300147
99 Guesthouse Ltd
Filleted Accounts
30 November 2023
99 Guesthouse Ltd
Registered number: 12300147
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 10,869 15,775
Current assets 26,967 35,465
Creditors: amounts falling due within one year 9,319 6,009
Net current assets 36,286 41,474
Total assets less current liabilities 47,155 57,249
Creditors: amounts falling due after more than one year (39,995) (51,296)
Accruals and deferred income (1,850) (1,650)
Net assets 5,310 4,303
Capital and reserves 5,310 4,303
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr. Muhammad Tauqeer
Director
Approved by the board on 29 August 2024
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