Micro-entity Accounts - HOTEL TOUCAN LIMITED

Registered Number 12102915

HOTEL TOUCAN LIMITED

Micro-entity Accounts

31 July 2024

HOTEL TOUCAN LIMITED Registered Number 12102915

	2024	2023
	£	£
Called up share capital not paid	10	10
Fixed Assets	342,885	342,849
Current Assets	3,845	3,946
Prepayments and accrued income	113,000	123,011
Creditors: amounts falling due within one year	(109,155)	(116,119)
Net current assets (liabilities)	7,690	10,838
Total assets less current liabilities	350,585	353,697
Creditors: amounts falling due after more than one year	(15,206)	(16,004)
Provisions for liabilities	(119,456)	(119,788)
Accruals and deferred income	(14,023)	(15,060)
Total net assets (liabilities)	201,900	202,845
Capital and reserves	201,900	202,845

For the year ending 31 July 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 24 May 2025

And signed on their behalf by:
hanguang fu, Director