Registered Number 04690770

G. S. HOTEL LIMITED

Micro-entity Accounts

31 December 2023

G. S. HOTEL LIMITED Registered Number 04690770

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Current Assets
657,335
602,725
Creditors: amounts falling due within one year
(2,073)
(2,190)
Net current assets (liabilities)
655,262
600,535
Total assets less current liabilities
655,262
600,535
Creditors: amounts falling due after more than one year
(82,883)
-
Total net assets (liabilities)
572,379
600,535
Capital and reserves
572,379
600,535
  • 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 30 May 2024

And signed on their behalf by:
Thorsten Sprank, Director

G. S. HOTEL LIMITED Registered Number 04690770

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

1Employees
2023 2022
Average number of employees during the period 0 0