Registered Number 10323345

ST KYREL HOTEL LTD

Micro-entity Accounts

31 August 2024

ST KYREL HOTEL LTD Registered Number 10323345

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
26,731
35,614
Current Assets
90,692
144,384
Prepayments and accrued income
3,484
10,669
Creditors: amounts falling due within one year
(64,102)
(81,776)
Net current assets (liabilities)
30,074
73,277
Total assets less current liabilities
56,805
108,891
Creditors: amounts falling due after more than one year
(24,785)
(29,509)
Provisions for liabilities
(1,440)
(1,603)
Accruals and deferred income
(3,068)
(3,266)
Total net assets (liabilities)
27,512
74,513
Capital and reserves
27,512
74,513
  • For the year ending 31 August 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 20 May 2025

And signed on their behalf by:
Mr David Aurelio Vales Fernandez, Director

Footnotes:

ST KYREL HOTEL LTD Registered Number 10323345

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

1Employees
2024 2023
Average number of employees during the period 2 2