Company Registration No. 04981048 (England and Wales)
The Red House Hotel (Grantham) Limited
Unaudited accounts
for the year ended 31 December 2018
The Red House Hotel (Grantham) Limited
Unaudited accounts
Contents
The Red House Hotel (Grantham) Limited
Company Information
for the year ended 31 December 2018
Company Number
04981048 (England and Wales)
Registered Office
THE RED HOUSE
THE RED HOUSE
GRANTHAM
LINCOLNSHIRE
NG31 8AN
UNITED KINGDOM
Accountants
Clearview Accountancy and Finance Ltd
Aura Business Centre
Manners Road
Newark
Nottinghamshire
NG24 1BS
The Red House Hotel (Grantham) Limited
Statement of financial position
as at
31 December 2018
Tangible assets
4,251
5,009
Cash at bank and in hand
(333)
(849)
Creditors: amounts falling due within one year
2,862
1,916
Net current assets
2,529
1,437
Total assets less current liabilities
6,780
6,446
Creditors: amounts falling due after more than one year
(208)
(5,153)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
5,598
319
Shareholders' funds
5,600
321
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 September 2019.
C Durcan
Director
Company Registration No. 04981048
The Red House Hotel (Grantham) Limited
Notes to the Accounts
for the year ended 31 December 2018
The Red House Hotel (Grantham) Limited is a private company, limited by shares, registered in England and Wales, registration number 04981048. The registered office is THE RED HOUSE, THE RED HOUSE, GRANTHAM, LINCOLNSHIRE, NG31 8AN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2018
32,563
349
32,912
At 31 December 2018
32,563
349
32,912
At 1 January 2018
27,615
288
27,903
Charge for the year
743
15
758
At 31 December 2018
28,358
303
28,661
At 31 December 2018
4,205
46
4,251
At 31 December 2017
4,948
61
5,009
Accrued income and prepayments
-
370
The Red House Hotel (Grantham) Limited
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
1,415
-
Loans from directors
(4,277)
(1,918)
7
Creditors: amounts falling due after more than one year
2018
2017
Taxes and social security
208
2,118
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).