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Registered Number: 13772183
England and Wales

 

 

 

OMM & KHUSHI HOSPITALITY LTD


Abridged Accounts
 


Period of accounts

Start date: 29 November 2021

End date: 30 November 2022
 
 
Notes
 
2022
£
Fixed assets    
Tangible fixed assets 3 12,804 
12,804 
Current assets    
Debtors 5,716 
Cash at bank and in hand 3,430 
9,146 
Creditors: amount falling due within one year (42,386)
Net current liabilities (33,240)
 
Total assets less current liabilities (20,436)
Provisions for liabilities (2,433)
Net liabilities (22,869)
 

Capital and reserves
   
Called up share capital 10 
Profit and loss account (22,879)
Shareholder's funds (22,869)
 


For the period ended 30 November 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 period 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 income statement 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 29 August 2023 and were signed by:


-------------------------------
Sasmita Rajhansha
Director
1
General Information
OMM & KHUSHI HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13772183, registration address 85 LOWER BRISTOL ROAD, BATH ENGLAND, BA2 3BQ.

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)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Plant and Machinery 30% Reducing Balance
Fixtures and Fittings 30% Reducing Balance
Computer Equipment 30% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 29 November 2021      
Additions 4,366    13,065    861    18,292 
Disposals      
At 30 November 2022 4,366    13,065    861    18,292 
Depreciation
At 29 November 2021      
Charge for period 1,310    3,920    258    5,488 
On disposals      
At 30 November 2022 1,310    3,920    258    5,488 
Net book values
Closing balance as at 30 November 2022 3,056    9,145    603    12,804 
Opening balance as at 29 November 2021      


2