0 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false false false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 1560116 2023-05-01 2024-04-30 1560116 2024-04-30 1560116 2023-04-30 1560116 2022-05-01 2023-04-30 1560116 2023-04-30 1560116 2022-04-30 1560116 bus:Director2 2023-05-01 2024-04-30 1560116 core:WithinOneYear 2024-04-30 1560116 core:WithinOneYear 2023-04-30 1560116 bus:Micro-entities 2023-05-01 2024-04-30 1560116 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 1560116 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 1560116 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 1560116 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 1560116
The Celtic Hotel Limited
Unaudited filleted financial statements
30 April 2024
The Celtic Hotel Limited
Contents
Statement of financial position and notes to the financial statements
The Celtic Hotel Limited
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 600,000 600,000
Creditors: amounts falling due within one year ( 43,419) ( 43,022)
_______ _______
Net current assets 556,581 556,978
_______ _______
Total assets less current liabilities 556,581 556,978
Accruals and deferred income ( 240) ( 240)
_______ _______
Net assets 556,341 556,738
_______ _______
Capital and reserves 556,341 556,738
_______ _______
Notes to the financial statements
The Celtic Hotel Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2025 , and are signed on behalf of the board by:
Mrs R. Marazzi
Director
Company registration number: 1560116
The company is a private company limited by shares, registered in England. The address of the registered office is Northside House, Mount Pleasant, Barnet Herts, EN4 9EE.