HOTELXRAY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
HOTELXRAY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,247
6,624
Current assets
-
0
2,305
Creditors: amounts falling due within one year
(12,005)
(18,629)
Net current liabilities
(12,005)
(16,324)
Total assets less current liabilities
(6,758)
(9,700)
Net liabilities
(6,758)
(9,700)
Capital and reserves
(6,758)
(9,700)
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
1
1
2
Going concern

At 31 December 2023 the company's liabilities exceeded its assets.

 

The company meets its working capital requirements through the support of its director, who has agreed to provide continued financial support for the company to meet its liabilities as they fall due for the foreseeable future. For these reasons the director believes that the company has adequate resources to continue in operational existence. Accordingly the director continues to adopt the going concern basis in preparing these financial statements.

Hotelxray Limited is a private company limited by shares incorporated in England and Wales. The registered office is Jacmar, Church Road, Broughton, Chester, CH4 0QB.

For the year ended 31 December 2023 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 year in question in accordance with section 476.

HOTELXRAY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

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.

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 12 February 2025
Mr. R M Stephenson
Director
Company registration number 08316946 (England and Wales)
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