Registered Number 11145712

THE CENTRAL HOTEL LLANDUDNO LTD.

Micro-entity Accounts

31 December 2023

THE CENTRAL HOTEL LLANDUDNO LTD. Registered Number 11145712

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
61,106
74,072
Current Assets
270,560
215,409
Prepayments and accrued income
3,600
8,010
Creditors: amounts falling due within one year
(240,441)
(173,077)
Net current assets (liabilities)
33,719
50,342
Total assets less current liabilities
94,825
124,414
Accruals and deferred income
(1,150)
(1,150)
Total net assets (liabilities)
93,675
123,264
Capital and reserves
93,675
123,264
  • For the year ending 31 December 2023 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 15 October 2024

And signed on their behalf by:
M Khan, Director

THE CENTRAL HOTEL LLANDUDNO LTD. Registered Number 11145712

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 5 5