Company Registration No. 12159482 (England and Wales)
HOTEL 52 (WASHINGTON) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
HOTEL 52 (WASHINGTON) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
HOTEL 52 (WASHINGTON) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
Notes
£
£
£
£
Fixed assets
Tangible assets
3
177,250
132,269
Current assets
Debtors
4
37,683
26,715
Creditors: amounts falling due within one year
5
(37,682)
(160,583)
Net current assets/(liabilities)
1
(133,868)
Net assets/(liabilities)
177,251
(1,599)
Capital and reserves
Called up share capital
6
1
1
Profit and loss reserves
177,250
(1,600)
Total equity
177,251
(1,599)

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 September 2022 and are signed on its behalf by:
Mr  Stuart Niven
Director
Company Registration No. 12159482
HOTEL 52 (WASHINGTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
- 2 -
1
Accounting policies
Company information

Hotel 52 (Washington) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Picktree Court, Picktree Lane, Chester le Street, DH3 3SY.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
Held at cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2020
2019
Number
Number
Total
-
0
-
0
HOTEL 52 (WASHINGTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2020
132,269
Additions
44,981
At 31 December 2020
177,250
Depreciation and impairment
At 1 January 2020 and 31 December 2020
-
0
Carrying amount
At 31 December 2020
177,250
At 31 December 2019
132,269
4
Debtors
2020
2019
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1
1
Other debtors
37,682
26,714
37,683
26,715
5
Creditors: amounts falling due within one year
2020
2019
£
£
Trade creditors
-
0
158,723
Amounts owed to group undertakings
37,682
1,860
37,682
160,583
6
Called up share capital
2020
2019
2020
2019
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
HOTEL 52 (WASHINGTON) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2020
- 4 -
7
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was qualified and the auditor reported as follows:

Disclaimer of opinion on financial statements

We were engaged to audit the financial statements of Hotel 52 (Washington) Limited (the 'company') for the year ended 31 December 2020 which comprise , the balance sheet and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

We do not express an opinion on the accompanying financial statements of the company. Because of the significant of the matter described in the basis for opinion section of our report, we have not been able to obtain sufficient appropriate audit evidence to provide a basis for an audit opinion on these financial statements.

Basis for disclaimer of opinion

We were not appointed auditors of the company until 19 January 2022 and to date have not been provided with the necessary supporting documentation that would allow us to provide an audit opinion on the financial statements. As of the date of our report, management was still in the process of collating the necessary information to support the figures disclosed in both the profit and loss account and balance sheet. We have therefore been unable to verify any of the figures disclosed in these two primary statements and the accounts as a whole.

The senior statutory auditor was Michael T Moran BA FCA.
The auditor was Robson Laidler Accountants Limited.
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