Registered Number 15291292

AND BEYOND HOSPITALITY LTD

Micro-entity Accounts

23 November 2024

AND BEYOND HOSPITALITY LTD Registered Number 15291292

Micro-entity Balance Sheet as at 23 November 2024

Notes 2024
£
Called up share capital not paid
435,650
Fixed Assets
459,870
Current Assets
375,743
Prepayments and accrued income
12,400
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
388,143
Total assets less current liabilities
1,283,663
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
1,283,663
Capital and reserves
1,283,663
  • For the year ending 23 November 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 23 November 2024

And signed on their behalf by:
Foteini Batzali, Director

AND BEYOND HOSPITALITY LTD Registered Number 15291292

Notes to the Micro-entity Accounts for the period ended 23 November 2024

1Employees
2024
Average number of employees during the period 7