Company registration number 11627312 (England and Wales)
THE MARINER GUEST HOUSE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
THE MARINER GUEST HOUSE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
THE MARINER GUEST HOUSE LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
384,246
385,247
Current assets
92,980
92,458
Creditors: amounts falling due within one year
(230,999)
(224,337)
Net current liabilities
(138,019)
(131,879)
Total assets less current liabilities
246,227
253,368
Creditors: amounts falling due after more than one year
(164,561)
(186,459)
Net assets
81,666
66,909
Capital and reserves
81,666
66,909
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
The Mariner Guest House Limited is a private company limited by shares incorporated in England and Wales. The registered office is Soho House, 362 - 364 Soho Road, Birmingham, UK, B21 9QL.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
THE MARINER GUEST HOUSE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
Afsar Uddin
Director
Company registration number 11627312 (England and Wales)