Company Registration No. 11968902 (England and Wales)
Newbury Hotel Rooms Limited
Unaudited accounts
for the year ended 30 April 2024
Newbury Hotel Rooms Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Newbury Hotel Rooms Limited
Company Information
for the year ended 30 April 2024
Company Number
11968902 (England and Wales)
Registered Office
37 Dickson Road
Blackpool
FY1 2AT
Accountants
Legend Financial and Tax Advisers Limited
246-250 Romford Road
Citygate House
London
E7 9HZ
Newbury Hotel Rooms Limited
Statement of Financial Position
as at 30 April 2024
Current assets
1,130
3,897
Creditors: amounts falling due within one year
(3,291)
4,615
Net current (liabilities)/assets
(2,161)
8,512
Total assets less current liabilities
(1,257)
8,512
Creditors: amounts falling due after more than one year
(7,247)
(7,987)
Accruals and deferred income
(48)
(100)
(Net liabilities)/net assets
(8,552)
425
Capital and reserves
(8,552)
425
Newbury Hotel Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 11968902. The registered office is 37 Dickson Road, Blackpool, FY1 2AT.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 23 December 2024
Sameer Ijaz
Director
Company Registration No. 11968902