Registered Number 12260375

SPILMAN HOTEL LTD

Micro-entity Accounts

30 October 2023

SPILMAN HOTEL LTD Registered Number 12260375

Micro-entity Balance Sheet as at 30 October 2023

Notes 2023 2022
£ £
Fixed Assets
21,859
9,829
Current Assets
51,360
219,619
Creditors: amounts falling due within one year
(58,400)
(80,726)
Net current assets (liabilities)
(7,040)
138,893
Total assets less current liabilities
14,819
148,722
Total net assets (liabilities)
14,819
148,722
Capital and reserves
14,819
148,722
  • For the year ending 30 October 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 24 October 2024

And signed on their behalf by:
A Davies, Director

SPILMAN HOTEL LTD Registered Number 12260375

Notes to the Micro-entity Accounts for the period ended 30 October 2023

1Employees
2023 2022
Average number of employees during the period 7 7