Registered Number 10722329

ST. DEMIANA HOTEL LTD

Micro-entity Accounts

31 May 2024

ST. DEMIANA HOTEL LTD Registered Number 10722329

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Fixed Assets
76,901
93,782
Current Assets
431,905
383,563
Creditors: amounts falling due within one year
(263,410)
(283,159)
Net current assets (liabilities)
168,495
100,404
Total assets less current liabilities
245,396
194,186
Creditors: amounts falling due after more than one year
(25,637)
(35,465)
Total net assets (liabilities)
219,759
158,721
Capital and reserves
219,759
158,721
  • For the year ending 31 May 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 March 2025

And signed on their behalf by:
Hany Fakhry Shaker Matias, Director

ST. DEMIANA HOTEL LTD Registered Number 10722329

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 16 18