Company Registration No. 02606934 (England and Wales)
Hulme Hall Banqueting Catering Limited
Unaudited accounts
for the period from 1 March 2022 to 31 January 2023
Hulme Hall Banqueting Catering Limited
Unaudited accounts
Contents
Hulme Hall Banqueting Catering Limited
Statement of financial position
as at 31 January 2023
Intangible assets
52,936
-
Tangible assets
31,679
44,390
Cash at bank and in hand
14,422
58,401
Creditors: amounts falling due within one year
(20,209)
(38,586)
Net current assets
4,213
30,395
Called up share capital
100
100
Profit and loss account
88,728
74,685
Shareholders' funds
88,828
74,785
For the period ending 31 January 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by
Mr. Puvanenthiran Kandaiah
Director
Company Registration No. 02606934
Hulme Hall Banqueting Catering Limited
Notes to the Accounts
for the period from 1 March 2022 to 31 January 2023
Hulme Hall Banqueting Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 02606934. The registered office is HULME HALL 23 BOLTON ROAD, PORT SUNLIGHT, WIRRAL, MESEYSIDE, CH62 5DH, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Hulme Hall Banqueting Catering Limited
Notes to the Accounts
for the period from 1 March 2022 to 31 January 2023
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2022
100,000
17,199
13,554
3,079
133,832
Disposals
-
-
(13,554)
-
(13,554)
At 31 January 2023
100,000
17,199
-
3,079
120,278
At 1 March 2022
68,500
15,484
3,388
2,070
89,442
Charge for the period
2,000
343
-
202
2,545
On disposals
-
-
(3,388)
-
(3,388)
At 31 January 2023
70,500
15,827
-
2,272
88,599
At 31 January 2023
29,500
1,372
-
807
31,679
At 28 February 2022
31,500
1,715
10,166
1,009
44,390
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
11,620
750
Taxes and social security
3,891
14,865
Other creditors
4,698
22,971
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Average number of employees
During the period the average number of employees was 4 (2022: 4).