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COMPANY REGISTRATION NUMBER: 11606882
Ethos Hotel Management Services Ltd.
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 October 2023
Ethos Hotel Management Services Ltd.
STATEMENT OF FINANCIAL POSITION
31 October 2023
2023
2022
£
£
£
Current assets
64,880
85,104
Creditors: amounts falling due within one year
3,791
--------
--------
Net current assets
64,880
81,313
--------
--------
Total assets less current liabilities
64,880
81,313
Creditors: amounts falling due after more than one year
278,163
315,909
Accruals and deferred income
1,061
2,124
---------
---------
(214,344)
(236,720)
---------
---------
Capital and reserves
( 214,344)
( 236,720)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 October 2023 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 23 September 2024 , and are signed on behalf of the board by:
Mr K R Akram
Director
Company registration number: 11606882
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Elsie Whiteley Innovation Centre, Hopwood Lane, Halifax, HX1 5ER.