6 7 Westlynne Hotel Limited 04766881 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is was that of hoteliers. Digita Accounts Production Advanced 6.30.9574.0 true 04766881 2023-05-01 2024-04-30 04766881 2024-04-30 04766881 bus:Director1 1 2024-04-30 04766881 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04766881 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04766881 bus:Micro-entities 2023-05-01 2024-04-30 04766881 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04766881 bus:FilletedAccounts 2023-05-01 2024-04-30 04766881 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04766881 bus:RegisteredOffice 2023-05-01 2024-04-30 04766881 bus:Director1 2023-05-01 2024-04-30 04766881 bus:Director1 1 2023-05-01 2024-04-30 04766881 bus:Director2 2023-05-01 2024-04-30 04766881 bus:Director3 2023-05-01 2024-04-30 04766881 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04766881 bus:Agent1 2023-05-01 2024-04-30 04766881 countries:England 2023-05-01 2024-04-30 04766881 bus:Director1 1 2023-04-30 04766881 2022-05-01 2023-04-30 04766881 2023-04-30 04766881 bus:Director1 1 2023-04-30 04766881 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04766881 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 04766881 bus:Director1 1 2022-05-01 2023-04-30 04766881 bus:Director1 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 04766881

Westlynne Hotel Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Westlynne Hotel Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Westlynne Hotel Limited

Company Information

Directors

Mr Austin Grogan

Mrs Mary Grogan

Mrs Anne-Marie Boyle

Registered office

16 Middleton Road
Salford
Manchester
M8 5DS

Accountants

AIMS Accountants For Business
Chartered Certified AccountantsHarewood House
2-6 Rochdale Road
Middleton
Manchester
M24 6DP

 

Westlynne Hotel Limited

(Registration number: 04766881)
Statement of Financial Position as at 30 April 2024

2024
£

2023
£

Fixed assets

82,848

85,308

Current assets

22,629

22,602

Creditors: Amounts falling due within one year

(40,666)

(39,255)

Net current liabilities

(18,037)

(16,653)

Total assets less current liabilities

64,811

68,655

Creditors: Amounts falling due after more than one year

(4,580)

(12,650)

 

60,231

56,005

Capital and reserves

60,231

56,005

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
16 Middleton Road
Salford
Manchester
M8 5DS

These financial statements were authorised for issue by the Board on 14 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 7).

 

Westlynne Hotel Limited

(Registration number: 04766881)
Statement of Financial Position as at 30 April 2024

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Repayments by director
£

At 30 April 2024
£

Mr Austin Grogan

Directors current account

(80)

(7,698)

(7,778)

2023

At 1 May 2022
£

Advances to director
£

At 30 April 2023
£

Mr Austin Grogan

Directors current account

(196)

116

(80)

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 14 January 2025 and signed on its behalf by:
 

.........................................
Mr Austin Grogan
Director