Company Registration No. 04981048 (England and Wales)
The Red House Hotel (Grantham) Limited
Unaudited accounts
for the year ended 31 December 2020
The Red House Hotel (Grantham) Limited
Unaudited accounts
Contents
The Red House Hotel (Grantham) Limited
Company Information
for the year ended 31 December 2020
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 2020
Tangible assets
2,735
3,493
Cash at bank and in hand
2,699
4,939
Creditors: amounts falling due within one year
(7,506)
(2,434)
Net current (liabilities)/assets
(4,667)
2,618
Total assets less current liabilities
(1,932)
6,111
Creditors: amounts falling due after more than one year
-
(348)
Provisions for liabilities
Net (liabilities)/assets
(2,904)
4,791
Called up share capital
2
2
Profit and loss account
(2,906)
4,789
Shareholders' funds
(2,904)
4,791
For the year ending 31 December 2020 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 26 July 2021 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 2020
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 2020
32,563
349
32,912
At 31 December 2020
32,563
349
32,912
At 1 January 2020
29,101
318
29,419
Charge for the year
743
15
758
At 31 December 2020
29,844
333
30,177
At 31 December 2020
2,719
16
2,735
At 31 December 2019
3,462
31
3,493
5
Debtors: amounts falling due within one year
2020
2019
6
Creditors: amounts falling due within one year
2020
2019
Loans from directors
7,506
2,434
The Red House Hotel (Grantham) Limited
Notes to the Accounts
for the year ended 31 December 2020
7
Creditors: amounts falling due after more than one year
2020
2019
Taxes and social security
-
348
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).