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COMPANY REGISTRATION NUMBER: 08656465
Hospitality Finance Management Limited
Filleted Unaudited Financial Statements
31 August 2024
Hospitality Finance Management Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Current assets
13,429
6,496
Prepayments and accrued income
750
--------
-------
14,179
6,496
Creditors: amounts falling due within one year
23,639
13,868
--------
--------
Net current liabilities
9,460
7,372
-------
-------
Total assets less current liabilities
( 9,460)
( 7,372)
Creditors: amounts falling due after more than one year
15,412
18,093
--------
--------
(24,872)
(25,465)
--------
--------
Capital and reserves
( 24,872)
( 25,465)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the year end the director's were owed £13,983 (2023 £8,696). The loan is repayable on demand and interest free.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2024 , and are signed on behalf of the board by:
Mr A Murray
Director
Company registration number: 08656465
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Edwards Veeder (UK) Limited, 4 Broadgate, Broadway Business Park, Chadderton, Oldham, OL9 9XA.