Registered number
05613345
London Guest House Limited
Unaudited Filleted Accounts
31 March 2024
London Guest House Limited
Registered number: 05613345
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 119,425 121,033
Current assets 124,334 101,864
Creditors: amounts falling due within one year (59,733) (39,789)
Net current assets 64,601 62,075
Total assets less current liabilities 184,026 183,108
Creditors: amounts falling due after more than one year (11,908) (22,557)
Accruals and deferred income (1,750) (1,600)
Net assets 170,368 158,951
Capital and reserves 170,368 158,951
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is 167 Horn Lane, Acton London W3 6PP.
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.
NK JAIN
Director
Approved by the board on 6 September 2024
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