1 March 2022 false No description of principal activity Taxfiler 2023.10 13472425business:PrivateLimitedCompanyLtd2022-03-012023-02-28 134724252022-02-28 134724252022-03-012023-02-28 13472425business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13472425business:FilletedAccounts2022-03-012023-02-28 134724252023-02-28 13472425business:Director12022-03-012023-02-28 13472425business:Director22022-03-012023-02-28 13472425business:RegisteredOffice2022-03-012023-02-28 134724252022-02-28 13472425core:WithinOneYear2023-02-28 13472425core:WithinOneYear2022-02-28 13472425core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13472425core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13472425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13472425core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13472425core:PreviouslyStatedAmount2023-02-28 13472425core:PreviouslyStatedAmount2022-02-28 13472425business:SmallEntities2022-03-012023-02-28 13472425countries:EnglandWales2022-03-012023-02-28 13472425business:OrdinaryShareClass12022-03-012023-02-28 13472425business:OrdinaryShareClass12021-06-232022-02-28 134724252021-06-232022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13472425 (England and Wales)
ROYAL HOTEL TLK LIMITED Unaudited accounts for the year ended 28 February 2023
ROYAL HOTEL TLK LIMITED Unaudited accounts Contents
Page
- 2 -
ROYAL HOTEL TLK LIMITED Company Information for the year ended 28 February 2023
Directors
Ozdemir Fadil R P Headley
Company Number
13472425 (England and Wales)
Registered Office
16 STREATHAM HIGH ROAD LONDON SW16 1DB ENGLAND
Accountants
HS Global Accountancy Ltd 7 Alder Brook 14-20 High Street Wealdstone HA3 7HA
- 3 -
ROYAL HOTEL TLK LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
133,767 
71,662 
Cash at bank and in hand
1,706 
7,445 
135,473 
79,107 
Creditors: amounts falling due within one year
(244,458)
(83,655)
Net current liabilities
(108,985)
(4,548)
Net liabilities
(108,985)
(4,548)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(109,085)
(4,648)
Shareholders' funds
(108,985)
(4,548)
For the year ending 28 February 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 14 February 2024 and were signed on its behalf by
Ozdemir Fadil Director Company Registration No. 13472425
- 4 -
ROYAL HOTEL TLK LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ROYAL HOTEL TLK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13472425. The registered office is 16 STREATHAM HIGH ROAD, LONDON, SW16 1DB, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,931 
35,864 
Amounts due from group undertakings etc.
29,792 
17,638 
Accrued income and prepayments
50,763 
4,660 
Other debtors
50,281 
13,500 
133,767 
71,662 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
39,246 
7,206 
Trade creditors
136,198 
13,479 
Amounts owed to group undertakings and other participating interests
- 
4,202 
Taxes and social security
23,139 
5,861 
Other creditors
213 
2,349 
Accruals
24,148 
50,558 
Deferred income
21,514 
- 
244,458 
83,655 
- 5 -
ROYAL HOTEL TLK LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 17 (2022: 13).
- 6 -