The Bryson Hotel Ltd 09782023 false 2023-10-01 2024-05-31 2024-05-31 The principal activity of the company is operation of hotel services. Digita Accounts Production Advanced 6.30.9574.0 true 09782023 2023-10-01 2024-05-31 09782023 2024-05-31 09782023 core:RetainedEarningsAccumulatedLosses 2024-05-31 09782023 core:ShareCapital 2024-05-31 09782023 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09782023 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09782023 bus:Micro-entities 2023-10-01 2024-05-31 09782023 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-05-31 09782023 bus:FilletedAccounts 2023-10-01 2024-05-31 09782023 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-05-31 09782023 bus:RegisteredOffice 2023-10-01 2024-05-31 09782023 bus:Director1 2023-10-01 2024-05-31 09782023 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-05-31 09782023 countries:EnglandWales 2023-10-01 2024-05-31 09782023 2022-10-01 2023-09-30 09782023 2023-09-30 09782023 core:RetainedEarningsAccumulatedLosses 2023-09-30 09782023 core:ShareCapital 2023-09-30 09782023 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09782023 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 09782023

The Bryson Hotel Ltd



Annual Report and Unaudited Financial Statements

for the Period from 1 October 2023 to 31 May 2024

 

The Bryson Hotel Ltd

trading as THE BRYSON HOTEL LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

The Bryson Hotel Ltd

trading as THE BRYSON HOTEL LTD

Company Information

Director

Mr P Rossi

Registered office

Second Floor
150-151 Fleet Street
London
EC4A 2DQ

Registered number

09782023

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

The Bryson Hotel Ltd

trading as THE BRYSON HOTEL LTD

(Registration number: 09782023)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Fixed assets

 

2

2

Current assets

 

133,142

159,683

Prepayments and accrued income

 

32,880

67,951

Creditors: Amounts falling due within one year

 

(116,557)

(62,924)

Net current assets

 

49,465

164,710

Total assets less current liabilities

 

49,467

164,712

Creditors: Amounts falling due after more than one year

 

(150,000)

(25,000)

Accruals and deferred income

 

(11,456)

(139,007)

Net (liabilities)/assets

 

(111,989)

705

capital and reserves

 

Called up share capital

100

100

Profit and loss account

(112,089)

605

Capital and reserves

 

(111,989)

705

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Bryson Hotel Ltd

trading as THE BRYSON HOTEL LTD

(Registration number: 09782023)
Balance Sheet as at 31 May 2024

Approved and authorised by the director on 9 September 2024
 

.........................................

Mr P Rossi

Director

 

The Bryson Hotel Ltd

trading as THE BRYSON HOTEL LTD

1

General information

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

The address of its registered office is:
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
United Kingdom

These financial statements were approved by the director on 9 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8 (2023 - 8).