Micro-entity Accounts - THE CROFT HOTEL (CROFT-ON-TEES) LTD

Micro-entity Accounts - THE CROFT HOTEL (CROFT-ON-TEES) LTD

BAR SIX (LINCOLN) LTD - Company Information

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Registered Number 09511585

THE CROFT HOTEL (CROFT-ON-TEES) LTD

Micro-entity Accounts

31 December 2020

THE CROFT HOTEL (CROFT-ON-TEES) LTD Registered Number 09511585

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
£ £
Fixed Assets
856
1,109
Current Assets
11,183
75,245
Prepayments and accrued income
5,375
8,144
Creditors: amounts falling due within one year
(547,422)
(508,273)
Net current assets (liabilities)
(530,864)
(424,884)
Total assets less current liabilities
(530,008)
(423,775)
Accruals and deferred income
(8,700)
(22,794)
Total net assets (liabilities)
(538,708)
(446,569)
Capital and reserves
(538,708)
(446,569)
  • For the year ending 31 December 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 December 2021

And signed on their behalf by:
M Baldry, Director

THE CROFT HOTEL (CROFT-ON-TEES) LTD Registered Number 09511585

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 18 25