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COMPANY REGISTRATION NUMBER: 08139403
The Royal Hotel (Morecambe) Limited
Filleted Unaudited Financial Statements
31 August 2024
The Royal Hotel (Morecambe) Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
317,176
322,180
---------
---------
Current assets
6,416
12,170
Prepayments and accrued income
3,636
-------
--------
6,416
15,806
Creditors: amounts falling due within one year
132,711
122,714
---------
---------
Net current liabilities
( 126,295)
( 106,908)
---------
---------
Total assets less current liabilities
190,881
215,272
Accruals and deferred income
13,961
16,635
---------
---------
176,920
198,637
---------
---------
Capital and reserves
176,920
198,637
---------
---------
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 February 2025 , and are signed on behalf of the board by:
Mr S H O'Hagan
Director
Company registration number: 08139403
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 257 Marine Road Central, Morecambe, Lancashire, LA4 4BJ.