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CH COPY
Company registration number: 05362736
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Unaudited filleted financial statements
31 March 2023
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Report to the board of directors on the preparation of the
unaudited statutory financial statements of WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Year ended 31 March 2023
As described on the Statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2023, as set out on pages 2 to 3.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hansons
chartered certified accountants
39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
2 March 2024
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 64,546 71,402
_________ _________
Current assets 59,625 54,203
Prepayments and accrued income 7,857 -
_________ _________
67,482 54,203
Creditors: amounts falling due within one year ( 1,718,641) ( 1,602,523)
_________ _________
Net current liabilities ( 1,651,159) ( 1,548,320)
_________ _________
Total assets less current liabilities ( 1,586,613) ( 1,476,918)
Accruals and deferred income ( 4,045) ( 10,086)
_________ _________
Net liabilities ( 1,590,658) ( 1,487,004)
_________ _________
Capital and reserves ( 1,590,658) ( 1,487,004)
_________ _________
Notes to the financial statements
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Vipin Gudka ( 632,636) ( 100,959) ( 733,595)
_________ _________ _________
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Vipin Gudka ( 577,377) ( 55,259) ( 632,636)
_________ _________ _________
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 March 2024 , and are signed on behalf of the board by:
Mr Vipin Gudka
Director
Company registration number: 05362736
The company is a private company limited by shares, registered in England.