Company Registration No. 13747753 (England and Wales)
LONDON GROUP HOTEL LIMITED
Unaudited accounts
for the year ended 30 November 2023
LONDON GROUP HOTEL LIMITED
Unaudited accounts
Contents
LONDON GROUP HOTEL LIMITED
Company Information
for the year ended 30 November 2023
Director
Mohammad Selim Hossain
Company Number
13747753 (England and Wales)
Registered Office
8A HIGH ROAD
ROMFORD
RM6 6PS
ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
LONDON GROUP HOTEL LIMITED
Statement of financial position
as at 30 November 2023
Called up share capital not paid
1
1
Cash at bank and in hand
166
50,730
Creditors: amounts falling due within one year
(44,079)
(83,989)
Net current liabilities
(43,913)
(33,259)
Net liabilities
(43,912)
(33,258)
Called up share capital
1
1
Profit and loss account
(43,913)
(33,259)
Shareholders' funds
(43,912)
(33,258)
For the year ending 30 November 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 19 February 2024 and were signed on its behalf by
Mohammad Selim Hossain
Director
Company Registration No. 13747753
LONDON GROUP HOTEL LIMITED
Notes to the Accounts
for the year ended 30 November 2023
LONDON GROUP HOTEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13747753. The registered office is 8A HIGH ROAD, ROMFORD, RM6 6PS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
39,289
39,289
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).