Registered number
12013585
Utsav Banqueting Hall Ltd
Filleted Accounts
31 May 2023
Utsav Banqueting Hall Ltd
Registered number: 12013585
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 9,153 10,648
Current assets 7,441 5,047
Creditors: amounts falling due within one year (30,574) (27,744)
Net current liabilities (23,133) (22,697)
Total assets less current liabilities (13,980) (12,049)
Creditors: amounts falling due after more than one year (7,951) (11,953)
Accruals and deferred income (7,173) (7,186)
Net liabilities (29,104) (31,188)
Capital and reserves (29,104) (31,188)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 257 Melton Road, Leicester, LE4 7AN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H Quessou
Director
Approved by the board on 9 February 2024
Utsav Banqueting Hall Ltd 12013585 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 release 2 Mr H Quessou No description of principal activity 12013585 2021-06-01 2022-05-31 12013585 core:WithinOneYear 2022-05-31 12013585 core:AfterOneYear 2022-05-31 12013585 2022-06-01 2023-05-31 12013585 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12013585 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12013585 countries:England 2022-06-01 2023-05-31 12013585 bus:Director40 2022-06-01 2023-05-31 12013585 bus:Micro-entities 2022-06-01 2023-05-31 12013585 bus:FullAccounts 2022-06-01 2023-05-31 12013585 2023-05-31 12013585 core:WithinOneYear 2023-05-31 12013585 core:AfterOneYear 2023-05-31 12013585 2022-05-31 iso4217:GBP xbrli:pure