Micro-entity Accounts - ST MARY'S HOTEL LTD

Registered Number 09601219

ST MARY'S HOTEL LTD

Micro-entity Accounts

31 May 2024

ST MARY'S HOTEL LTD Registered Number 09601219

	2024	2023
	£	£
Fixed Assets	3,537,320	3,545,465
Current Assets	170,981	40,656
Creditors: amounts falling due within one year	(2,196,276)	(1,564,500)
Net current assets (liabilities)	(2,025,295)	(1,523,844)
Total assets less current liabilities	1,512,025	2,021,621
Creditors: amounts falling due after more than one year	(1,745,917)	(2,200,629)
Total net assets (liabilities)	(233,892)	(179,008)
Capital and reserves	(233,892)	(179,008)

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 3 March 2025

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