Alexandra Hotel Management Limited 10422241 true 2022-01-01 2022-12-31 2022-12-31 The principal activity of the company is hotel management Digita Accounts Production Advanced 6.30.9574.0 true Mr Ravi Venkatraman Ms Monicca Nivetha Maran Mr Porkodiyan Nachiappan 10422241 2022-01-01 2022-12-31 10422241 2022-12-31 10422241 bus:OrdinaryShareClass1 2022-12-31 10422241 bus:Revised 2022-12-31 10422241 core:ShareCapital 2022-12-31 10422241 bus:FRS102 2022-01-01 2022-12-31 10422241 bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 10422241 bus:FullAccounts 2022-01-01 2022-12-31 10422241 bus:RegisteredOffice 2022-01-01 2022-12-31 10422241 bus:Director1 2022-01-01 2022-12-31 10422241 bus:Director2 2022-01-01 2022-12-31 10422241 bus:Director4 2022-01-01 2022-12-31 10422241 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 10422241 bus:EntityHasNeverTraded 2022-01-01 2022-12-31 10422241 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 10422241 countries:EnglandWales 2022-01-01 2022-12-31 10422241 2021-12-31 10422241 bus:OrdinaryShareClass1 2021-12-31 10422241 core:ShareCapital 2021-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10422241

Alexandra Hotel Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2022

 

Alexandra Hotel Management Limited

Profit and Loss Account for the Year Ended 31 December 2022

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Alexandra Hotel Management Limited

(Registration number: 10422241)
Balance Sheet as at 31 December 2022

Note

2022
£

2021
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr Porkodiyan Nachiappan
Director

 

Alexandra Hotel Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Belstead Brook Muthu Hotel
Belstead Road
Ipswich
Suffolk
IP2 9HB
United Kingdom

These financial statements were authorised for issue by the Board on 31 October 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2022
£

2021
£

Cash on hand

1

1

 

Alexandra Hotel Management Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

4

Share capital

Allotted, called up and fully paid shares

 

2022

2021

 

No.

£

No.

£

Ordinary of £1 each

1

1

1

1