0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12874232 2023-10-01 2024-09-30 12874232 2024-09-30 12874232 2023-09-30 12874232 2022-10-01 2023-09-30 12874232 2023-09-30 12874232 2022-09-30 12874232 bus:Director1 2023-10-01 2024-09-30 12874232 core:WithinOneYear 2024-09-30 12874232 core:WithinOneYear 2023-09-30 12874232 bus:Micro-entities 2023-10-01 2024-09-30 12874232 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12874232 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12874232 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12874232 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 12874232
Blowing Stone Hospitality Limited
Filleted Unaudited Financial Statements
For the period ended
30 September 2024
Blowing Stone Hospitality Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
12,510
16,680
--------
--------
Current assets
2,093
283
Creditors: amounts falling due within one year
138,925
108,119
---------
---------
Net current liabilities
136,832
107,836
---------
---------
Total assets less current liabilities
( 124,322)
( 91,156)
Accruals and deferred income
1,020
29,574
---------
---------
(125,342)
(120,730)
---------
---------
Capital and reserves
( 125,342)
( 120,730)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
Included in other creditors is £137,510 (2023: £104,040) owed to the director.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr P Baumgartner
Director
Company registration number: 12874232
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Blowing Stone Inn, Kingston Lisle, Wantage, Oxfordshire, OX12 9QL.