Registered Number 12531749

HUNSTANTON SKI CAFE AND BAR LTD

Micro-entity Accounts

31 March 2024

HUNSTANTON SKI CAFE AND BAR LTD Registered Number 12531749

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
34,000
33,064
Current Assets
32,043
19,375
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(91,785)
(78,068)
Net current assets (liabilities)
(59,742)
(58,693)
Total assets less current liabilities
(25,742)
(25,629)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,102)
(1,050)
Total net assets (liabilities)
(26,844)
(26,679)
Capital and reserves
(26,844)
(26,679)
  • For the year ending 31 March 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 1 December 2024

And signed on their behalf by:
Mr Peter Byrne, Director

HUNSTANTON SKI CAFE AND BAR LTD Registered Number 12531749

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 7 4