Registered number
12103842
WG Hotels Ltd
Filleted Accounts
30 April 2024
WG Hotels Ltd
Registered number: 12103842
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 122,522 36,450
Current assets 29,546 16,386
Prepayments and accrued income 5,303 -
34,849 16,386
Creditors: amounts falling due within one year (69,791) (12,273)
Net current (liabilities)/assets (34,942) 4,113
Total assets less current liabilities 87,580 40,563
Creditors: amounts falling due after more than one year (98,082) (39,608)
Accruals and deferred income (4,303) (600)
Net (liabilities)/assets (14,805) 355
Capital and reserves (14,805) 355
Number Number
Average number of employees 8 1
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Barnes Willis Way, Buckshaw Village, Chorley, Lancs, PR7 7JD.
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.
Mr P Rogers
Director
Approved by the board on 22 January 2025
WG Hotels Ltd 12103842 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr P Rogers No description of principal activity 12103842 2022-05-01 2023-04-30 12103842 core:WithinOneYear 2023-04-30 12103842 core:AfterOneYear 2023-04-30 12103842 2023-05-01 2024-04-30 12103842 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12103842 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12103842 countries:England 2023-05-01 2024-04-30 12103842 bus:Director40 2023-05-01 2024-04-30 12103842 bus:Micro-entities 2023-05-01 2024-04-30 12103842 bus:FilletedAccounts 2023-05-01 2024-04-30 12103842 2024-04-30 12103842 core:WithinOneYear 2024-04-30 12103842 core:AfterOneYear 2024-04-30 12103842 2023-04-30 iso4217:GBP xbrli:pure