Micro-entity Accounts - BLUE MOON HOTELS PROCUREMENT SERVICES LIMITED

Micro-entity Accounts - BLUE MOON HOTELS PROCUREMENT SERVICES LIMITED

BLUE MOON HOTELS PROCUREMENT SERVICES LIMITED - Company Information

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Registered Number 09029245

BLUE MOON HOTELS PROCUREMENT SERVICES LIMITED

Micro-entity Accounts

31 May 2022

BLUE MOON HOTELS PROCUREMENT SERVICES LIMITED Registered Number 09029245

Micro-entity Balance Sheet as at 31 May 2022

Notes 2022 2021
£ £
Fixed Assets
6,306
12,328
Current Assets
137,663
185,115
Prepayments and accrued income
8,272
6,114
Creditors: amounts falling due within one year
(50,221)
(79,427)
Net current assets (liabilities)
95,714
111,802
Total assets less current liabilities
102,020
124,130
Total net assets (liabilities)
102,020
124,130
Capital and reserves
102,020
124,130
  • For the year ending 31 May 2022 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 7 July 2023

And signed on their behalf by:
A Mooney, Director

BLUE MOON HOTELS PROCUREMENT SERVICES LIMITED Registered Number 09029245

Notes to the Micro-entity Accounts for the period ended 31 May 2022

1Employees
2022 2021
Average number of employees during the period 11 10