Registered Number 06221043

H&R HOTELS LIMITED

Micro-entity Accounts

31 December 2023

H&R HOTELS LIMITED Registered Number 06221043

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
Fixed Assets
2,823,578
2,973,353
Current Assets
428,481
806,433
Prepayments and accrued income
5,761
-
Creditors: amounts falling due within one year
(10,720)
(354,313)
Net current assets (liabilities)
423,522
452,120
Total assets less current liabilities
3,247,100
3,425,473
Creditors: amounts falling due after more than one year
(736,495)
(852,784)
Provisions for liabilities
(3,990)
(4,605)
Total net assets (liabilities)
2,506,615
2,568,084
Capital and reserves
2,506,615
2,568,084
  • For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 September 2024

And signed on their behalf by:
Lars Ellenberger, Director

H&R HOTELS LIMITED Registered Number 06221043

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2