Company registration number 05678999 (England and Wales)
ALNWICK YOUTH HOSTEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
ALNWICK YOUTH HOSTEL LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
127,306
130,743
Current assets
95,075
93,126
Prepayments and accrued income
183
358
Creditors: amounts falling due within one year
(93,145)
(79,154)
Net current assets
2,113
14,330
Total assets less current liabilities
129,419
145,073
Creditors: amounts falling due after more than one year
(87,511)
(97,181)
Net assets
41,908
47,892
Reserves
41,908
47,892
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
8
7
Alnwick Youth Hostel Ltd is a private company limited by guarantee incorporated in England and Wales. The registered office is 34-38 Green Batt, Alnwick, Northumberland, United Kingdom, NE66 1TU.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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 directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
ALNWICK YOUTH HOSTEL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2025 and are signed on its behalf by:
Mr G Castle
Mrs L Gilroy
Director
Director
Company registration number 05678999 (England and Wales)