Micro-entity Accounts - MONTAGU HOTELS LIMITED

Micro-entity Accounts - MONTAGU HOTELS LIMITED

MONTAGU HOTELS LIMITED - Company Information

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Registered Number 05237178

MONTAGU HOTELS LIMITED

Micro-entity Accounts

31 May 2023

MONTAGU HOTELS LIMITED Registered Number 05237178

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
4,913
6,545
Current Assets
6,099,598
6,177,927
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(6,957,721)
(7,061,792)
Net current assets (liabilities)
(858,123)
(883,865)
Total assets less current liabilities
(853,210)
(877,320)
Creditors: amounts falling due after more than one year
(42,446)
(42,446)
Total net assets (liabilities)
(895,656)
(919,766)
Capital and reserves
(895,656)
(919,766)
  • For the year ending 31 May 2023 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 29 February 2024

And signed on their behalf by:
Kulbir Kaur, Director

MONTAGU HOTELS LIMITED Registered Number 05237178

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 0 0