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Company Registration No. 13701303 (England and Wales)
HOTELS BOOKING LTD Unaudited accounts for the year ended 31 October 2023
HOTELS BOOKING LTD Unaudited accounts Contents
Page
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HOTELS BOOKING LTD Company Information for the year ended 31 October 2023
Director
Djelloud MOHAMED
Company Number
13701303 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
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HOTELS BOOKING LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
55,146 
1 
Creditors: amounts falling due within one year
(42,192)
- 
Net current assets
12,954 
1 
Total assets less current liabilities
12,954 
1 
Creditors: amounts falling due after more than one year
(9,577)
- 
Net assets
3,377 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,376 
- 
Shareholders' funds
3,377 
1 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 9 February 2024 and were signed on its behalf by
Djelloud MOHAMED Director Company Registration No. 13701303
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HOTELS BOOKING LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HOTELS BOOKING LTD is a private company, limited by shares, registered in England and Wales, registration number 13701303. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
19,200 
- 
Taxes and social security
792 
- 
Accruals
22,200 
- 
42,192 
- 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
9,577 
- 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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