Company registration number:
06913342
Abigail Court Hotel Limited
Unaudited filleted financial statements
31 May 2020
Abigail Court Hotel Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Abigail Court Hotel Limited
Directors and other information
|
|
|
|
Directors
|
Mr John Anthony Bale
|
|
|
Mr David John Bale
|
|
|
|
|
|
|
|
Company number
|
06913342
|
|
|
|
|
|
|
|
Registered office
|
1 Abigail Court
|
|
|
Park Road
|
|
|
Lowestoft, Suffolk
|
|
|
England
|
|
|
NR32 4HU
|
|
|
|
|
|
|
|
Business address
|
1 Abigail Court
|
|
|
Park road
|
|
|
Lowesoft, Suffolk
|
|
|
England
|
|
|
NR32 4HU
|
|
|
|
|
|
|
|
Accountants
|
McCambridge Duffy & Co
|
|
|
35 Templemore Business Park
|
|
|
Northland Rd
|
|
|
Derry
|
|
|
BT48 0LD
|
|
|
|
Abigail Court Hotel Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Abigail Court Hotel Limited
Year ended 31 May 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Abigail Court Hotel Limited for the year ended 31 May 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
McCambridge Duffy & Co
Registered Auditors & Chartered Accountants
35 Templemore Business Park
Northland Rd
Derry
BT48 0LD
25 February 2021
Abigail Court Hotel Limited
Statement of financial position
31 May 2020
|
|
|
2020
|
|
|
2019
|
|
|
|
|
£
|
£
|
|
£
|
£
|
|
|
|
|
|
|
|
|
Fixed assets
|
|
|
|
9,041
|
|
|
9,106
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Current assets
|
|
|
25,017
|
|
|
19,698
|
|
Prepayments and accrued income
|
|
|
-
|
|
|
2,307
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
25,017
|
|
|
22,005
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year
|
|
|
|
(
24,315)
|
|
|
(
9,351)
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Net current assets
|
|
|
|
702
|
|
|
12,654
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Total assets less current liabilities
|
|
|
|
9,743
|
|
|
21,760
|
|
|
|
|
|
|
|
|
Provisions for liabilities
|
|
|
|
(
2,183)
|
|
|
(
2,183)
|
|
|
|
|
|
|
|
|
Accruals and deferred income
|
|
|
|
(
4,211)
|
|
|
(
2,688)
|
|
|
|
|
|
|
|
|
|
|
|
|
_______
|
|
|
_______
|
Net assets
|
|
|
|
3,349
|
|
|
16,889
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Capital and reserves
|
|
|
|
3,349
|
|
|
16,889
|
|
|
|
|
_______
|
|
|
_______
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Abigail Court Hotel Limited
Year ended 31 May 2020
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2019:
6
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
£
|
£
|
£
|
£
|
|
|
|
Mr John Anthony Bale
|
(
2,675)
|
(
13,427)
|
10,200
|
(
5,902)
|
|
|
|
Mr David John Bale
|
(
1,478)
|
(
4,569)
|
-
|
(
6,047)
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
(
4,153)
|
(
17,996)
|
10,200
|
(
11,949)
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
2019
|
|
|
|
|
|
|
|
|
|
Balance brought forward
|
Advances /(credits) to the directors
|
Amounts repaid
|
Balance o/standing
|
|
|
|
|
£
|
£
|
£
|
£
|
|
|
|
Mr John Anthony Bale
|
(
5,471)
|
(
4,250)
|
7,046
|
(
2,675)
|
|
|
|
Mr David John Bale
|
-
|
(
1,478)
|
-
|
(
1,478)
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
(
5,471)
|
(
5,728)
|
7,046
|
(
4,153)
|
|
|
|
|
_______
|
_______
|
_______
|
_______
|
|
|
|
|
|
|
|
|
|
|
There are no fixed repayment terms or any interest charged on the loan balances.
Mr John Anthony Bale
has signed a personal guarantee for the rental lease.
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 February 2021
, and are signed on behalf of the board by:
Mr John Anthony Bale
Director
Company registration number:
06913342
The company is a private company limited by shares, registered in England.