12 May 2022 false No description of principal activity Taxfiler 2023.10 14102935business:PrivateLimitedCompanyLtd2022-05-122023-05-31 141029352022-05-11 141029352022-05-122023-05-31 14102935business:AuditExempt-NoAccountantsReport2022-05-122023-05-31 14102935business:FilletedAccounts2022-05-122023-05-31 141029352023-05-31 14102935business:Director12022-05-122023-05-31 14102935business:Director22022-05-122023-05-31 14102935business:RegisteredOffice2022-05-122023-05-31 14102935core:WithinOneYear2023-05-31 14102935core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 14102935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 14102935core:PreviouslyStatedAmount2023-05-31 14102935business:SmallEntities2022-05-122023-05-31 14102935countries:EnglandWales2022-05-122023-05-31 14102935core:PlantMachinery2022-05-122023-05-31 14102935core:ComputerEquipment2022-05-122023-05-31 14102935core:PlantMachinery2022-05-11 14102935core:PlantMachinery2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14102935 (England and Wales)
LAST MINUTE HOSPITALITY LTD Unaudited accounts for the period from 12 May 2022 to 31 May 2023
LAST MINUTE HOSPITALITY LTD Unaudited accounts Contents
Page
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LAST MINUTE HOSPITALITY LTD Company Information for the period from 12 May 2022 to 31 May 2023
Directors
Gabriele Giacomo Frediani Olha Udodenko
Company Number
14102935 (England and Wales)
Registered Office
FLAT 6 GULLIVERS WHARF 105 WAPPING LANE LONDON E1W 2RR ENGLAND
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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LAST MINUTE HOSPITALITY LTD Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
993 
Current assets
Debtors
5,089 
Cash at bank and in hand
4,706 
9,795 
Creditors: amounts falling due within one year
(8,692)
Net current assets
1,103 
Net assets
2,096 
Capital and reserves
Called up share capital
15,000 
Profit and loss account
(12,904)
Shareholders' funds
2,096 
For the period ending 31 May 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 20 October 2023 and were signed on its behalf by
Gabriele Giacomo Frediani Director Company Registration No. 14102935
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LAST MINUTE HOSPITALITY LTD Notes to the Accounts for the period from 12 May 2022 to 31 May 2023
1
Statutory information
LAST MINUTE HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14102935. The registered office is FLAT 6 GULLIVERS WHARF, 105 WAPPING LANE, LONDON, E1W 2RR, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 12 May 2022
- 
Additions
1,200 
At 31 May 2023
1,200 
Depreciation
Charge for the period
207 
At 31 May 2023
207 
Net book value
At 31 May 2023
993 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
3,890 
Other debtors
1,199 
5,089 
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LAST MINUTE HOSPITALITY LTD Notes to the Accounts for the period from 12 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
6,373 
Trade creditors
718 
Taxes and social security
150 
Other creditors
1,151 
Accruals
300 
8,692 
7
Average number of employees
During the period the average number of employees was 0.
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