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Company No: 06126749 (England and Wales)

ROYAL BREAKWATER HOTEL LTD

Unaudited Financial Statements
For the financial period from 01 March 2023 to 30 June 2024
Pages for filing with the registrar

ROYAL BREAKWATER HOTEL LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 March 2023 to 30 June 2024

Contents

ROYAL BREAKWATER HOTEL LTD

BALANCE SHEET

As at 30 June 2024
ROYAL BREAKWATER HOTEL LTD

BALANCE SHEET (continued)

For the financial period from 01 March 2023 to 30 June 2024
30.06.2024 28.02.2023
£ £
Current assets 66,872 66,144
Creditors: amounts falling due within one year ( 62,955) ( 5,131)
Net current assets 3,917 61,013
Total assets less current liabilities 3,917 61,013
Accruals and deferred income ( 720) ( 696)
Net assets 3,197 60,317
Capital and reserves 3,197 60,317

For the financial period ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Royal Breakwater Hotel Ltd (registered number: 06126749) were approved and authorised for issue by the director on 08 September 2024 and were signed on its behalf by:

Mr R A Smail
Director
ROYAL BREAKWATER HOTEL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 March 2023 to 30 June 2024
ROYAL BREAKWATER HOTEL LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 March 2023 to 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06126749). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Period from
01.03.2023 to
30.06.2024
Year ended
28.02.2023
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.