REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 |
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LAYTON HILL HOTELS LTD |
T/A |
GALTRES LODGE HOTEL |
REGISTERED NUMBER:
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2020 |
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FOR |
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LAYTON HILL HOTELS LTD |
T/A |
GALTRES LODGE HOTEL |
LAYTON HILL HOTELS LTD (BY SHARES) (REGISTERED NUMBER: 11385535) |
T/A GALTRES LODGE HOTEL |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2020 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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LAYTON HILL HOTELS LTD (BY SHARES) |
T/A GALTRES LODGE HOTEL |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2020 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Walter Dawson & Son |
Chartered Accountants |
Lawrence House |
James Nicolson Link |
Clifton Moor |
York |
North Yorkshire |
YO30 4WG |
LAYTON HILL HOTELS LTD (BY SHARES) (REGISTERED NUMBER: 11385535) |
T/A GALTRES LODGE HOTEL |
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BALANCE SHEET |
31 DECEMBER 2020 |
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2020 | 2019 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than
one year |
( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | OTHER FINANCIAL COMMITMENTS |
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The company rents business premises. The current lease is due for renewal in October 2030. The rent paid during the year was £44,000 (2019: £44,000). |
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LAYTON HILL HOTELS LTD (BY SHARES) (REGISTERED NUMBER: 11385535) |
T/A GALTRES LODGE HOTEL |
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BALANCE SHEET - continued |
31 DECEMBER 2020 |
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The directors acknowledge their responsibilities for: |
(a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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