9 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07598364 2023-03-01 2024-02-28 07598364 2024-02-28 07598364 2023-02-28 07598364 2022-03-01 2023-02-28 07598364 2023-02-28 07598364 2022-02-28 07598364 bus:Director1 2023-03-01 2024-02-28 07598364 core:WithinOneYear 2024-02-28 07598364 core:WithinOneYear 2023-02-28 07598364 bus:Micro-entities 2023-03-01 2024-02-28 07598364 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07598364 bus:FullAccounts 2023-03-01 2024-02-28 07598364 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07598364 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
Company registration number: 07598364
Lifton Hall Hotel Ltd
Unaudited filleted financial statements
28 February 2024
Lifton Hall Hotel Ltd
Contents
Statement of financial position and notes to the financial statements
Lifton Hall Hotel Ltd
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 137,664 135,918
_______ _______
Current assets 85,776 187,248
Prepayments and accrued income 4,420 3,361
_______ _______
90,196 190,609
Creditors: amounts falling due within one year ( 41,583) ( 87,062)
_______ _______
Net current assets 48,613 103,547
_______ _______
Total assets less current liabilities 186,277 239,465
Accruals and deferred income ( 6,036) ( 15,209)
_______ _______
Net assets 180,241 224,256
_______ _______
Capital and reserves 180,241 224,256
_______ _______
Notes to the financial statements
Lifton Hall Hotel Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 13 ).
2. Directors advances, credits and guarantees
There were no advances to directors at the date of these accounts.
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 09 November 2024 , and are signed on behalf of the board by:
Mr Robert Brian Fleming Mr Richard James Elworthy
Director Director
Company registration number: 07598364
The company is a private company limited by shares, registered in England. The address of the registered office is 112/114 Whitegate Drive, Blackpool, FY3 9XH.