LONDON HOTEL PARTNER LTD

Company Registration Number:
08848723 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LONDON HOTEL PARTNER LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LONDON HOTEL PARTNER LTD

Company Information

for the Period Ended 28 February 2023




Director: Jiri Rigan
Registered office: 317
Putney Bridge Road
Wandsworth
London
SW15 2PG
Company Registration Number: 08848723 (England and Wales)

LONDON HOTEL PARTNER LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
Jiri Rigan

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Jiri Rigan
Status: Director

LONDON HOTEL PARTNER LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 159,825 146,844
Income from coronavirus (COVID-19) business support grants 0 20,458
Other Income 0 0
Cost of Materials ( 27,465 ) ( 25,073 )
Staff Costs ( 64,102 ) ( 87,648 )
Depreciation and Writeoffs ( 4,575 ) ( 4,575 )
Other charges ( 54,144 ) ( 28,953 )
Profit or (Loss) for Period 9,539 21,053

LONDON HOTEL PARTNER LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 4,575 9,150
Current assets: 206,406 205,450
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 22,913 )
Net current assets (liabilities): 206,406 182,537
Total assets less current liabilities: 210,981 191,687
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 210,981 191,687
Capital and reserves: 210,981 191,687

LONDON HOTEL PARTNER LTD

Balance sheet continued

For the year ending 28 February 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2023
And Signed On Behalf Of The Board By:

Name: Jiri Rigan
Status: Director

The notes form part of these financial statements

LONDON HOTEL PARTNER LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 2

LONDON HOTEL PARTNER LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No