Company Registration No. 04981048 (England and Wales)
The Red House Hotel (Grantham) Limited
Unaudited accounts
for the year ended 31 December 2022
The Red House Hotel (Grantham) Limited
Unaudited accounts
Contents
The Red House Hotel (Grantham) Limited
Company Information
for the year ended 31 December 2022
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 2022
Tangible assets
1,233
1,977
Cash at bank and in hand
14,643
3,004
Creditors: amounts falling due within one year
(20,094)
(7,389)
Net current liabilities
(5,324)
(4,258)
Total assets less current liabilities
(4,091)
(2,281)
Provisions for liabilities
Net liabilities
(5,063)
(3,253)
Called up share capital
2
2
Profit and loss account
(5,065)
(3,255)
Shareholders' funds
(5,063)
(3,253)
For the year ending 31 December 2022 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.
The financial statements were approved by the Board and authorised for issue on 24 August 2023 and were signed on its behalf by
C Durcan
Director
Company Registration No. 04981048
The Red House Hotel (Grantham) Limited
Notes to the Accounts
for the year ended 31 December 2022
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 2022
32,563
349
32,912
At 31 December 2022
32,563
349
32,912
At 1 January 2022
30,587
348
30,935
Charge for the year
743
1
744
At 31 December 2022
31,330
349
31,679
At 31 December 2022
1,233
-
1,233
At 31 December 2021
1,976
1
1,977
Amounts falling due within one year
The Red House Hotel (Grantham) Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,452
269
Loans from directors
7,120
7,120
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).