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Company registration number:09247064
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SOUTHEND GUEST HOUSE LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 October 2024 |
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| Company registration number:09247064 |
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| SOUTHEND GUEST HOUSE LTD |
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| BALANCE SHEET |
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| AS AT 31 October 2024
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2024 |
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2023 |
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£ |
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| FIXED ASSETS | | | | 19,901 | | | | 21,671 | |
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| CURRENT ASSETS | | 703,384 | | | | 597,592 | | | |
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| CREDITORS : falling due within one year | (56,157) | | | | (73,719) | | | |
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| ACCRUALS AND DEFERRED INCOME | (8,000) | | | | (6,000) | | | |
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| NET CURRENT ASSETS |
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639,227 |
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517,873 |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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659,128 |
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539,544 |
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| NET ASSETS |
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659,128 |
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539,544 |
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| CAPITAL AND RESERVES |
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659,128 |
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539,544 |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 3. |
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| For the year ending 31 October 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The 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. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| Mr J S Sanghera |
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10 July 2025
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| The annexed notes form part of these financial statements. | | | | | | | |
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