Company registration number 07552035 (England and Wales)
ST. GEORGE HOTEL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ST. GEORGE HOTEL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
33,896
40,415
Current assets
163,982
166,201
Creditors: amounts falling due within one year
(127,668)
(161,654)
Net current assets
36,314
4,547
Total assets less current liabilities
70,210
44,962
Creditors: amounts falling due after more than one year
(16,380)
(25,203)
Net assets
53,830
19,759
Capital and reserves
53,830
19,759
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 December 2023, the director was given a loan of £117,043 (2022: £117,048). This loan is interest free, unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows
2023
2022
Number
Number
Employees
4
4
3
Off balance sheet arrangements
As at 31 December 2023, the company had total commitments under non-cancelable operating lease over the remaining life of those leases £339,000 (2022: £392,000)
St. George Hotel Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 Norfolk Square, London, England, W2 1RT.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
ST. GEORGE HOTEL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 September 2024
..............................................
George. Argyrou
Director
Company registration number 07552035 (England and Wales)