Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07889879 Mrs Sarah Goode Mr Julian Goode iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07889879 2022-12-31 07889879 2023-12-31 07889879 2023-01-01 2023-12-31 07889879 frs-core:CurrentFinancialInstruments 2023-12-31 07889879 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07889879 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07889879 frs-bus:Micro-entities 2023-01-01 2023-12-31 07889879 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07889879 frs-bus:Director1 2023-01-01 2023-12-31 07889879 frs-bus:Director2 2023-01-01 2023-12-31 07889879 2021-12-31 07889879 2022-12-31 07889879 2022-01-01 2022-12-31 07889879 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07889879
Red Lion Hotel (Wellington) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07889879
2023 2022
£ £
Fixed assets 3,727 4,969
Current assets 41,135 18,740
Prepayments and accrued income 680 2,409
Creditors: Amounts Falling Due Within One Year (77,816 ) (43,894 )
NET CURRENT LIABILITIES (36,001 ) (22,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,274 ) (17,776 )
Accruals and deferred income (3,490 ) (2,728 )
NET LIABILITIES (35,764 ) (20,504 )
CAPITAL AND RESERVES (35,764 ) (20,504 )

Notes

1. General Information
Red Lion Hotel (Wellington) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07889879 . The registered office is Red Lion Hotel Holyhead Road, Wellington, Telford, Shropshire, TF1 2EW.
The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the 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.
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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Julian Goode
Director
11 September 2024