1 July 2023 false No description of principal activity Taxfiler 2024.6 14194744business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141947442023-06-30 141947442023-07-012024-06-30 14194744business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14194744business:FilletedAccounts2023-07-012024-06-30 141947442024-06-30 14194744business:Director12023-07-012024-06-30 14194744business:Director22023-07-012024-06-30 14194744business:Director32023-07-012024-06-30 14194744business:RegisteredOffice2023-07-012024-06-30 141947442023-06-30 14194744core:WithinOneYear2024-06-30 14194744core:WithinOneYear2023-06-30 14194744core:AfterOneYear2024-06-30 14194744core:AfterOneYear2023-06-30 14194744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14194744core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14194744core:PreviouslyStatedAmount2024-06-30 14194744core:PreviouslyStatedAmount2023-06-30 14194744business:SmallEntities2023-07-012024-06-30 14194744countries:EnglandWales2023-07-012024-06-30 141947442022-06-242023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14194744 (England and Wales)
SEASIDE HOTELIERS LTD Unaudited accounts for the year ended 30 June 2024
SEASIDE HOTELIERS LTD Unaudited accounts Contents
Page
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SEASIDE HOTELIERS LTD Company Information for the year ended 30 June 2024
Directors
Carl Holloway Michael Lee Adam West
Company Number
14194744 (England and Wales)
Registered Office
VALLUGA OLD LANE RAINHILL PRESCOT L35 0LZ ENGLAND
Accountants
ACORN BUSINESS SERVICES LIMITED SUITE E, SOVEREIGN HOUSE STOCKPORT ROAD CHEADLE SK8 2EA
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SEASIDE HOTELIERS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
235,674 
308,233 
Current assets
Debtors
34,882 
16,071 
Cash at bank and in hand
1,521 
- 
36,403 
16,071 
Creditors: amounts falling due within one year
(344,920)
(312,902)
Net current liabilities
(308,517)
(296,831)
Total assets less current liabilities
(72,843)
11,402 
Creditors: amounts falling due after more than one year
- 
(44,947)
Net liabilities
(72,843)
(33,545)
Capital and reserves
Profit and loss account
(72,843)
(33,545)
Shareholders' funds
(72,843)
(33,545)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by
Michael Lee Director Company Registration No. 14194744
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SEASIDE HOTELIERS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SEASIDE HOTELIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14194744. The registered office is VALLUGA OLD LANE, RAINHILL, PRESCOT, L35 0LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
308,233 
Net loss from fair value adjustments
(72,559)
At 30 June 2024
235,674 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
26,468 
16,017 
Accrued income and prepayments
415 
54 
Other debtors
120 
- 
27,003 
16,071 
Amounts falling due after more than one year
Other debtors
7,879 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,678 
23,362 
Loans from directors
336,242 
289,540 
344,920 
312,902 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
44,947 
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SEASIDE HOTELIERS LTD Notes to the Accounts for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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