Company registration number 14634084 (England and Wales)
TOGETHER HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
TOGETHER HOSPITALITY LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
£
£
Fixed assets
24,226
Current assets
14,358
Prepayments and accrued income
1,764
Creditors: amounts falling due within one year
(178,158)
Net current liabilities
(162,036)
Total assets less current liabilities
(137,810)
Net liabilities
(137,810)
Capital and reserves
(137,810)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current liabilities at 28 February 2024 are loans from directors totalling £84,336. These loans are interest free and repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2024
Number
Employees
5

Together Hospitality Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Wardwick, Derby, Derbyshire, DE1 1HA.

For the Period ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TOGETHER HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 31 January 2025
Mr G R Dufton
Director
Company registration number 14634084 (England and Wales)
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