LOMBARD HOTELS LIMITED

Company Registration Number:
05374961 (England and Wales)

Unaudited statutory accounts for the year ended 18 June 2023

Period of accounts

Start date: 19 June 2022

End date: 18 June 2023

LOMBARD HOTELS LIMITED

Contents of the Financial Statements

for the Period Ended 18 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LOMBARD HOTELS LIMITED

Company Information

for the Period Ended 18 June 2023




Director: Asrar AHMED
Registered office: 42
Townsend Road
Chesham
Buckinghamshire
HP5 2AA
Company Registration Number: 05374961 (England and Wales)

LOMBARD HOTELS LIMITED

Balance sheet

As at 18 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 400,000 400,000
Total fixed assets: 400,000 400,000
Current assets
Creditors: amounts falling due within one year: 5 ( 287,947 ) ( 286,063 )
Net current assets (liabilities): ( 287,947 ) ( 286,063 )
Total assets less current liabilities: 112,053 113,937
Creditors: amounts falling due after more than one year: 6 ( 12,464 ) ( 29,716 )
Total net assets (liabilities): 99,589 84,221

The notes form part of these financial statements

LOMBARD HOTELS LIMITED

Balance sheet continued

As at 18 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 99,579 84,211
Shareholders funds: 99,589 84,221

For the year ending 18 June 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: Asrar AHMED
Status: Director

The notes form part of these financial statements

LOMBARD HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 18 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

LOMBARD HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 18 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LOMBARD HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 18 June 2023

  • 3. Off balance sheet disclosure

    No

LOMBARD HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 18 June 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 19 June 2022 400,000 400,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 18 June 2023 400,000 400,000
Depreciation
At 19 June 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 18 June 2023 - -
Net book value
At 18 June 2023 400,000 400,000
At 18 June 2022 400,000 400,000

LOMBARD HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 18 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 287,947 286,063
Total 287,947 286,063

LOMBARD HOTELS LIMITED

Notes to the Financial Statements

for the Period Ended 18 June 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 12,464 10,284
Other creditors 19,432
Total 12,464 29,716