Registered Number 08422138

M-HOTELS (UK) LTD

Micro-entity Accounts

28 February 2024

M-HOTELS (UK) LTD Registered Number 08422138

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
1,955,722
1,955,722
Current Assets
609,326
585,853
Creditors: amounts falling due within one year
(1,758,544)
(1,758,557)
Net current assets (liabilities)
(1,149,218)
(1,172,704)
Total assets less current liabilities
806,504
783,018
Accruals and deferred income
(840)
(840)
Total net assets (liabilities)
805,664
782,178
Capital and reserves
805,664
782,178
  • For the year ending 28 February 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 25 November 2024

And signed on their behalf by:
Philip Besbrode, Director

M-HOTELS (UK) LTD Registered Number 08422138

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 0 0