City Park Guest House Limited Filleted Accounts Cover
City Park Guest House Limited
Company No. 04450376
Unaudited Accounts
31 July 2024
City Park Guest House Limited Balance Sheet Registrar
at
31 July 2024
Company No.
04450376
2024
2023
£
£
Fixed assets
21,20728,276
Current assets
61,44365,396
Prepayments and accrued income
869-
Creditors: Amounts falling due within one year
(32,670)
(29,826)
Net current assets
29,64235,570
Total assets less current liabilities
50,84963,846
Creditors: Amounts falling due after more than one year
(6,304)
(12,732)
Accruals and deferred income
-1
44,54551,115
Capital and reserves
44,545
51,115
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
City Park Guest House Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04450376
Its registered office is:
4-6 The Polygon
Southampton
Hampshire
SO15 2BN
For the year ended 31 July 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 January 2025 and signed on its behalf by:
A.S. Leighton - Director
City Park Guest House Limited0445037631 July 202401 August 2023false24 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Air bnb and property rental. 044503762023-08-012024-07-31044503762024-07-31044503762023-07-3104450376core:WithinOneYear2024-07-3104450376core:WithinOneYear2023-07-3104450376core:AfterOneYear2024-07-3104450376core:AfterOneYear2023-07-31044503762022-08-012023-07-3104450376countries:UnitedKingdom2023-08-012024-07-3104450376bus:RegisteredOffice2023-08-012024-07-31044503762023-08-0104450376bus:Micro-entities2023-08-012024-07-3104450376bus:FullAccounts2023-08-012024-07-3104450376bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3104450376bus:Director12023-08-012024-07-3104450376bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure