OLD HALL HOTEL (HOPE) LIMITED

Company Registration Number:
11051242 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

OLD HALL HOTEL (HOPE) LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

OLD HALL HOTEL (HOPE) LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: Old Hall Hotel
Market Place
Hope
Hope Valley
England
S33 6RH
Company Registration Number: 11051242 (England and Wales)

OLD HALL HOTEL (HOPE) LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 64,750 69,089
Current assets: 107,059 119,129
Prepayments and accrued income: 16,238 14,240
Creditors: amounts falling due within one year: ( 109,835 ) ( 118,326 )
Net current assets (liabilities): 13,462 15,043
Total assets less current liabilities: 78,213 84,133
Creditors: amounts falling due after more than one year: ( 34,804 ) ( 42,083 )
Total net assets (liabilities): 43,409 42,050
Capital and reserves: 43,409 42,050

OLD HALL HOTEL (HOPE) LIMITED

Balance sheet continued

For the year ending 29 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Mr R Ellison
Status: Director

The notes form part of these financial statements

OLD HALL HOTEL (HOPE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

OLD HALL HOTEL (HOPE) LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No