for the Period Ended 31 December 2023
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Footnotes to the Balance Sheet - 7 |
for the Period Ended 31 December 2023
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31 December 2023
Additional information
The Government lockdown severely damaged/almost destroyed the business of the Company built up over 15 years namely the supply of serviced accommodation for business and holiday travellers. The Company reduced by 90% the number of properties available for occupation. In the last year business stabilised but was not at a level to encourage the company to increase its accommodation offering at this time.
Directors
The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
As at
2023 £ |
2022 £ |
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Called up share capital not paid: |
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Fixed Assets: |
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Current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023