LANSDOWNE GUEST HOUSE LIMITED

Company Registration Number:
09302575 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

LANSDOWNE GUEST HOUSE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

LANSDOWNE GUEST HOUSE LIMITED

Balance sheet

As at 30 November 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 158 193
Total fixed assets: 158 193
Current assets
Debtors:   1,318,866 1,720,237
Cash at bank and in hand: 1,885 558
Total current assets: 1,320,751 1,720,795
Creditors: amounts falling due within one year:   (1,384,366) (1,783,238)
Net current assets (liabilities): (63,615) (62,443)
Total assets less current liabilities: (63,457) (62,250)
Total net assets (liabilities): (63,457) (62,250)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (63,557) (62,350)
Shareholders funds: (63,457) (62,250)

The notes form part of these financial statements

LANSDOWNE GUEST HOUSE LIMITED

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: Mr Mohammad Faheem Akbar Sandhu
Status: Director

The notes form part of these financial statements

LANSDOWNE GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANSDOWNE GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

LANSDOWNE GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
At 01 December 2021 520
At 30 November 2022 520
Depreciation
At 01 December 2021 327
Charge for year 35
At 30 November 2022 362
Net book value
At 30 November 2022 158
At 30 November 2021 193

LANSDOWNE GUEST HOUSE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Related party transactions

The Company is controlled by Mr Mohammad Faheem Akbar Sandhu the Company's Managing director. It is confirmed that Director's current account is debited with personal transactions and credited with remuneration as well as Dividends.