Gilfoyle Hotels Ltd 05231065 false 2023-09-30 2024-09-29 2024-09-29 The principal activity of the company is hotels and similar accommodation Digita Accounts Production Advanced 6.30.9574.0 true 05231065 2023-09-30 2024-09-29 05231065 2024-09-29 05231065 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-29 05231065 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-29 05231065 bus:Micro-entities 2023-09-30 2024-09-29 05231065 bus:AuditExemptWithAccountantsReport 2023-09-30 2024-09-29 05231065 bus:FilletedAccounts 2023-09-30 2024-09-29 05231065 bus:SmallCompaniesRegimeForAccounts 2023-09-30 2024-09-29 05231065 bus:RegisteredOffice 2023-09-30 2024-09-29 05231065 bus:CompanySecretaryDirector1 2023-09-30 2024-09-29 05231065 bus:Director1 2023-09-30 2024-09-29 05231065 bus:PrivateLimitedCompanyLtd 2023-09-30 2024-09-29 05231065 countries:EnglandWales 2023-09-30 2024-09-29 05231065 2022-09-30 2023-09-29 05231065 2023-09-29 05231065 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-29 05231065 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-29 iso4217:GBP xbrli:pure

Registration number: 05231065

Gilfoyle Hotels Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 September 2024

 

Gilfoyle Hotels Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gilfoyle Hotels Ltd

Company Information

Directors

Mrs M Gilfoyle

Mr MT Gilfoyle

Company secretary

Mr MT Gilfoyle

Registered office

The Lime Hotel
12 Hoole Road
Chester
CH2 3NJ

Accountants

Williamson Croft (Liverpool) Ltd
Chartered Certified Accountants
1 Old Hall Street
1st Floor
Liverpool
L3 9HF

 

Gilfoyle Hotels Ltd

(Registration number: 05231065)
Balance Sheet as at 29 September 2024

2024
£

2023
£

Fixed assets

689,346

694,923

Current assets

66,216

110,183

Prepayments and accrued income

126

126

Creditors: Amounts falling due within one year

(10,391)

(7,327)

Net current assets

55,951

102,982

Total assets less current liabilities

745,297

797,905

Creditors: Amounts falling due after more than one year

(31,724)

(41,400)

Accruals and deferred income

(2,075)

(7,170)

 

711,498

749,335

Capital and reserves

711,498

749,335

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Lime Hotel
12 Hoole Road
Chester
CH2 3NJ
England

These financial statements were authorised for issue by the Board on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 2).

For the financial year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Gilfoyle Hotels Ltd

(Registration number: 05231065)
Balance Sheet as at 29 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2025 and signed on its behalf by:
 

.........................................
Mr MT Gilfoyle
Company secretary and director