Registered Number 05780469

QUEENSBURY HOTEL LIMITED

Micro-entity Accounts

31 May 2024

QUEENSBURY HOTEL LIMITED Registered Number 05780469

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,099,915
1,113,804
Current Assets
122,705
133,554
Prepayments and accrued income
20,301
12,346
Creditors: amounts falling due within one year
(324,654)
(319,057)
Net current assets (liabilities)
(181,648)
(173,157)
Total assets less current liabilities
918,267
940,647
Creditors: amounts falling due after more than one year
(123,193)
(149,560)
Accruals and deferred income
(65,512)
(20,427)
Total net assets (liabilities)
729,562
770,660
Capital and reserves
729,562
770,660
  • For the year ending 31 May 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 11 October 2024

And signed on their behalf by:
R L Allsop, Director

QUEENSBURY HOTEL LIMITED Registered Number 05780469

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

1Employees
2024 2023
Average number of employees during the period 6 6