Registered number
12014284
Duke Street Hotel Limited
Filleted Accounts
31 December 2023
Duke Street Hotel Limited
Registered number: 12014284
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,425,000 1,425,000
Current assets 1,076,464 672,118
Creditors: amounts falling due within one year (1,030,074) (659,705)
Net current assets 46,390 12,413
Total assets less current liabilities 1,471,390 1,437,413
Net assets 1,471,390 1,437,413
Capital and reserves 1,471,390 1,437,413
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Stanley Street, Liverpool, L1 6AA.
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.
D Anastasiou
Director
Approved by the board on 10 June 2024
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