Company Registration Number 11571607 (England and Wales)
WORCESTERSHIRE BOUTIQUE SUITES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020
PAGES FOR FILING WITH REGISTRAR
WORCESTERSHIRE BOUTIQUE SUITES LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2020
30 September 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
208,669
Current assets
29,260
100
Creditors: amounts falling due within one year
(101,413)
Net current (liabilities)/assets
(72,153)
100
Total assets less current liabilities
136,516
100
Creditors: amounts falling due after more than one year
(148,637)
Net (liabilities)/assets
(12,121)
100
Capital and reserves
(12,121)
100
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2020
2019
Number
Number
Employees
2
1
Worcestershire Boutique Suites Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Copthall House, 1 New Road, Stourbridge, West Midlands, DY8 1PH.
For the year ended 30 September 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
WORCESTERSHIRE BOUTIQUE SUITES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2020
30 September 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 June 2021
Mr W B Slingsby
Director
Company Registration Number 11571607