Registered Number 13185498

HOTELS (U.K) LIMITED

Micro-entity Accounts

29 February 2024

HOTELS (U.K) LIMITED Registered Number 13185498

Micro-entity Balance Sheet as at 29 February 2024

Notes 2024 2023
£ £
Fixed Assets
73,803
53,708
Current Assets
153,429
90,736
Creditors: amounts falling due within one year
(167,679)
(77,580)
Net current assets (liabilities)
(14,250)
13,156
Total assets less current liabilities
59,553
66,864
Creditors: amounts falling due after more than one year
-
(1,386)
Provisions for liabilities
(10,231)
(14,233)
Total net assets (liabilities)
49,322
51,245
Capital and reserves
49,322
51,245
  • 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 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 29 November 2024

And signed on their behalf by:
Awaias Riaz, Director

HOTELS (U.K) LIMITED Registered Number 13185498

Notes to the Micro-entity Accounts for the period ended 29 February 2024

1Employees
2024 2023
Average number of employees during the period 20 11