Registered Number NI658591

IMPERIAL HOTEL GARVAGH LTD

Micro-entity Accounts

31 January 2024

IMPERIAL HOTEL GARVAGH LTD Registered Number NI658591

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
224,054
210,005
Current Assets
15,729
11,025
Creditors: amounts falling due within one year
(12,097)
(15,445)
Net current assets (liabilities)
3,632
(4,420)
Total assets less current liabilities
227,686
205,585
Creditors: amounts falling due after more than one year
(243,215)
(255,779)
Total net assets (liabilities)
(15,529)
(50,194)
Capital and reserves
(15,529)
(50,194)
  • For the year ending 31 January 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 October 2024

And signed on their behalf by:
Cedric Hutchinson, Director

IMPERIAL HOTEL GARVAGH LTD Registered Number NI658591

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 13 15