Z Hotel Ltd 03831936 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Z Hotel In Zanzibar Digita Accounts Production Advanced 6.30.9574.0 true 03831936 2023-01-01 2023-12-31 03831936 2023-12-31 03831936 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 03831936 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 03831936 bus:Micro-entities 2023-01-01 2023-12-31 03831936 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03831936 bus:FullAccounts 2023-01-01 2023-12-31 03831936 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03831936 bus:RegisteredOffice 2023-01-01 2023-12-31 03831936 bus:CompanySecretary1 2023-01-01 2023-12-31 03831936 bus:Director2 2023-01-01 2023-12-31 03831936 bus:Director3 2023-01-01 2023-12-31 03831936 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 03831936 countries:England 2023-01-01 2023-12-31 03831936 2022-01-01 2022-12-31 03831936 2022-12-31 03831936 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 03831936 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 03831936

Z Hotel Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Z Hotel Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Z Hotel Ltd

Company Information

Directors

Mr Keith Horan

Mr Julian Bernard O'Leary

Company secretary

Mr Stuart Nyman

Registered office

Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT

Accountants

The Stuart Maurice Partnership
Teknov8 House
24-26 Fowler Road
Ilford
Essex
IG6 3UT

 

Z Hotel Ltd

(Registration number: 03831936)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

637,949

637,949

Creditors: Amounts falling due within one year

(67,542)

(66,242)

Total assets less current liabilities

570,407

571,707

Creditors: Amounts falling due after more than one year

(248,000)

(248,000)

Accruals and deferred income

(1,200)

(1,300)

 

321,207

322,407

Capital and reserves

321,207

322,407

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1/12 Radiant House
28-30 Fowler Road
Hainault
Essex
IG6 3UT
United Kingdom

These financial statements were authorised for issue by the Board on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Z Hotel Ltd

(Registration number: 03831936)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr Keith Horan
Director