Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13813722 Mr ERIC GOTHARD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13813722 2022-12-31 13813722 2023-12-31 13813722 2023-01-01 2023-12-31 13813722 frs-core:CurrentFinancialInstruments 2023-12-31 13813722 frs-core:Non-currentFinancialInstruments 2023-12-31 13813722 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13813722 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13813722 frs-bus:Micro-entities 2023-01-01 2023-12-31 13813722 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13813722 frs-bus:Director1 2023-01-01 2023-12-31 13813722 frs-bus:Director1 2022-12-31 13813722 frs-bus:Director1 2023-12-31 13813722 2021-12-31 13813722 2022-12-31 13813722 2022-01-01 2022-12-31 13813722 frs-core:CurrentFinancialInstruments 2022-12-31 13813722 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13813722
EG Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 13813722
2023 2022
£ £
Fixed assets 977 -
Current assets 27,174 32,792
Prepayments and accrued income 4,901 -
Creditors: Amounts Falling Due Within One Year (29,072 ) (28,505 )
NET CURRENT ASSETS 3,003 4,287
TOTAL ASSETS LESS CURRENT LIABILITIES 3,980 4,287
Creditors: Amounts Falling After More Than One Year (3,669 ) -
Accruals and deferred income (90 ) -
NET ASSETS 221 4,287
CAPITAL AND RESERVES 221 4,287

Notes

1. General Information
EG Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13813722 . The registered office is Shire Oak, 261 Lichfield Road, Walsall, WS9 9PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr ERIC GOTHARD 4,290 6,580 - - 10,870
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr ERIC GOTHARD
Director
26/09/2024