LIBERTYS ELITE HOTEL LTD.

Company Registration Number:
10710181 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LIBERTYS ELITE HOTEL LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LIBERTYS ELITE HOTEL LTD.

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   86,330 84,615
Cash at bank and in hand: 29,648 53,897
Investments:   0 0
Total current assets: 115,978 138,512
Creditors: amounts falling due within one year:   (10,412) (39,550)
Net current assets (liabilities): 105,566 98,962
Total assets less current liabilities: 105,566 98,962
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 105,566 98,962
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 105,565 98,961
Shareholders funds: 105,566 98,962

The notes form part of these financial statements

LIBERTYS ELITE HOTEL LTD.

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 November 2024
and signed on behalf of the board by:

Name: John Enis
Status: Director

The notes form part of these financial statements

LIBERTYS ELITE HOTEL LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIBERTYS ELITE HOTEL LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

LIBERTYS ELITE HOTEL LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Loans to directors

Name of director receiving advance or credit: Mr J E Enis
Description of the loan: During the year the director entered into the following advances and credits with the company:
£
Balance at 01 April 2023 709
Advances or credits made: 6,715
Advances or credits repaid: 5,000
Balance at 31 March 2024 2,424