Registered number
12456597
Wellington Hotel Birmingham Ltd
Filleted Accounts
29 February 2024
Wellington Hotel Birmingham Ltd
Registered number: 12456597
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 258,223 282,936
Current assets 36,339 27,632
Prepayments and accrued income 8,912 8,360
45,251 35,992
Creditors: amounts falling due within one year (453,187) (442,542)
Net current liabilities (407,936) (406,550)
Total assets less current liabilities (149,713) (123,614)
Creditors: amounts falling due after more than one year (18,210) (23,333)
Accruals and deferred income (8,733) (11,960)
Net liabilities (176,656) (158,907)
Capital and reserves (176,656) (158,907)
Number Number
Average number of employees 0 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1, Bromsgrove House, 88 Bromsgrove Street, Birmingham, B5 6AJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Han Liu
Director
Approved by the board on 29 November 2024
Wellington Hotel Birmingham Ltd 12456597 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Mr Han Liu No description of principal activity 12456597 2022-03-01 2023-02-28 12456597 core:WithinOneYear 2023-02-28 12456597 core:AfterOneYear 2023-02-28 12456597 2023-03-01 2024-02-29 12456597 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12456597 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12456597 countries:England 2023-03-01 2024-02-29 12456597 bus:Director40 2023-03-01 2024-02-29 12456597 bus:Micro-entities 2023-03-01 2024-02-29 12456597 bus:FilletedAccounts 2023-03-01 2024-02-29 12456597 2024-02-29 12456597 core:WithinOneYear 2024-02-29 12456597 core:AfterOneYear 2024-02-29 12456597 2023-02-28 iso4217:GBP xbrli:pure