Registered number
13328935
Hooton Hotel Development Ltd
Filleted Accounts
30 April 2024
Hooton Hotel Development Ltd
Registered number: 13328935
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 1,153,445 1,002,190
Creditors: amounts falling due within one year (985,174) (909,482)
Net current assets 168,271 92,708
Total assets less current liabilities 168,271 92,708
Accruals and deferred income (288,067) (142,788)
Net liabilities (119,796) (50,080)
Capital and reserves (119,796) (50,080)
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 111, South Road, Waterloo, Liverpool, L22 0LT.
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.
M. Larkin
Director
Approved by the board on 31 January 2025
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