Registered number
08371968
Hotel Vestry Limited
Filleted Accounts
31 March 2024
Hotel Vestry Limited
Registered number: 08371968
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 47,163 46,875
Creditors: amounts falling due within one year (39,798) (40,535)
Net current assets 7,365 6,340
Total assets less current liabilities 7,365 6,340
Net assets 7,365 6,340
Capital and reserves 7,365 6,340
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Poole Hill, Bournemouth, Dorset, BH2 5PS.
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 member has 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.
Gill Brown
Director
Approved by the board on 1 December 2024
Hotel Vestry Limited 08371968 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 Gill Brown No description of principal activity 08371968 2022-04-01 2023-03-31 08371968 core:WithinOneYear 2023-03-31 08371968 2023-04-01 2024-03-31 08371968 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08371968 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08371968 countries:England 2023-04-01 2024-03-31 08371968 bus:Director40 2023-04-01 2024-03-31 08371968 bus:Micro-entities 2023-04-01 2024-03-31 08371968 bus:FilletedAccounts 2023-04-01 2024-03-31 08371968 2024-03-31 08371968 core:WithinOneYear 2024-03-31 08371968 2023-03-31 iso4217:GBP xbrli:pure