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Registered Number: 06215961
England and Wales

 

 

 

SHREEJI GROUP OF HOTELS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Current assets      
Debtors 15,365,244    16,295,074 
Investments 110,101    110,101 
Cash at bank and in hand 4,246    9,910 
15,479,591    16,415,085 
Creditors: amount falling due within one year (716,761)   (16,307,061)
Net current assets 14,762,830    108,024 
 
Total assets less current liabilities 14,762,830    108,024 
Creditors: amount falling due after more than one year (14,708,371)  
Net assets 54,459    108,024 
 

Capital and reserves
     
Called up share capital 3 10,200    10,200 
Profit and loss account 44,259    97,824 
Shareholder's funds 54,459    108,024 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 September 2023 and were signed by:


-------------------------------
Nalin Patel
Director
1
General Information
Shreeji Group of Hotels Limited is a private company, limited by shares, registered in England and Wales, registration number 06215961, registration address 30-32 ST GEORGES DRIVE, LONDON SW1V 4BN, SW1V 4BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 0 (2021 : 0).
3.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
10,200 Class A shares of £1.00 each 10,200    10,200 
10,200    10,200 

2