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COMPANY REGISTRATION NUMBER: 09674203
The Hotel Management Company (UK) Limited
Filleted Unaudited Financial Statements
31 December 2023
The Hotel Management Company (UK) Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
355
355
----
----
Current assets
55,840
60,394
Prepayments and accrued income
450
205
--------
--------
56,290
60,599
Creditors: amounts falling due within one year
22,039
15,941
--------
--------
Net current assets
34,251
44,658
--------
--------
Total assets less current liabilities
34,606
45,013
Creditors: amounts falling due after more than one year
15,454
24,976
--------
--------
19,152
20,037
--------
--------
Capital and reserves
19,152
20,037
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 January 2024 , and are signed on behalf of the board by:
Mr. A.J. Murray
Director
Company registration number: 09674203
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Edwards Veeder (UK) Limited, Ground Floor, 4 Broadgate, Broadway Business Park, Chadderton, OL9 9XA, United Kingdom.