|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
12984432
|
|
|
WONDERFUL NIGHT SLEEP HOTEL LIMITED
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
138,207
|
|
|
|
10,548
|
|
|
Current assets
|
572,893
|
|
|
|
311,808
|
|
|
|
|
Creditors: amounts falling due within one year
|
(248,577)
|
|
|
|
(156,726)
|
|
|
|
|
Net current assets
|
|
|
159,316
|
|
|
|
155,082
|
|
|
NET ASSETS
|
|
|
297,523
|
|
|
|
165,630
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
297,523
|
|
|
|
165,630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
WONDERFUL NIGHT SLEEP HOTEL LIMITED is a private company registered in England and Wales.
Its registered number is 12984432. The company is limited by shares. Its registered office is 58-59
Skylines Village, Limeharbour, London, England, E14 9TS.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 5 (2024 - 6).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
None.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|