2022-08-01 2023-07-31 false No description of principal activity Debitam - Tax and Accounts 1.0 10202368 bus:FullAccounts 2022-08-01 2023-07-31 10202368 bus:Micro-entities 2022-08-01 2023-07-31 10202368 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10202368 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10202368 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10202368 2022-08-01 2023-07-31 10202368 2023-07-31 10202368 bus:RegisteredOffice 2022-08-01 2023-07-31 10202368 core:WithinOneYear 2023-07-31 10202368 core:AfterOneYear 2023-07-31 10202368 2021-08-01 10202368 bus:Director1 2022-08-01 2023-07-31 10202368 bus:Director1 2023-07-31 10202368 bus:Director1 2021-08-01 2022-07-31 10202368 bus:CompanySecretary1 2022-08-01 2023-07-31 10202368 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 10202368 2021-08-01 2022-07-31 10202368 2022-07-31 10202368 core:WithinOneYear 2022-07-31 10202368 core:AfterOneYear 2022-07-31 10202368 bus:EntityAccountantsOrAuditors 2021-08-01 2022-07-31 10202368 core:OtherPropertyPlantEquipment 2022-08-01 2023-07-31 10202368 core:OtherPropertyPlantEquipment 2023-07-31 10202368 core:OtherPropertyPlantEquipment 2022-07-31 10202368 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-07-31 10202368 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-07-31 10202368 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 10202368 core:CostValuation core:Non-currentFinancialInstruments 2022-07-31 10202368 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-07-31 10202368 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10202368 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-07-31 10202368 core:Non-currentFinancialInstruments 2023-07-31 10202368 core:Non-currentFinancialInstruments 2022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10202368
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 July 2023

for

RK HERITAGE HOTEL LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 13,374  16,717 
Current assets 269,961  205,374 
Prepayments and accrued income 2,450  2,450 
Creditors: amount falling due within one year (279,142) (240,699)
Net current assets (6,731) (32,875)
Total assets less current liabilities 6,643  (16,158)
Creditors: amount falling due after more than one year (2,350) (2,350)
Provisions for liabilities (61,826) (63,930)
Accrued liabilities (3,709) (3,709)
Net assets (61,242) (86,147)
 
Capital and reserves (61,242) (86,147)
 
  1. For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ravi Kumar
Director

Date approved: 22 November 2023
1
Statutory Information
RK HERITAGE HOTEL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10202368, registration address 82 Handsworth Wood Road, Handsworth, Birmingham, West Midland, B20 2PL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 2  (2022: 1).
2