Registered Number 11320502

CIRCLE GUEST HOUSE LTD

Micro-entity Accounts

30 April 2024

CIRCLE GUEST HOUSE LTD Registered Number 11320502

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
9,678
11,803
Current Assets
58,189
136,176
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(4,865)
(1,892)
Net current assets (liabilities)
53,324
134,284
Total assets less current liabilities
63,002
146,087
Creditors: amounts falling due after more than one year
(27,939)
(114,410)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
35,063
31,677
Capital and reserves
35,063
31,677
  • For the year ending 30 April 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 13 January 2025

And signed on their behalf by:
Rhea Rai, Director

CIRCLE GUEST HOUSE LTD Registered Number 11320502

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2