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REGISTERED NUMBER: 14109845 (England and Wales)















Unaudited Financial Statements

for the Period 16 May 2022 to 31 May 2023

for

Hotal Limited

Hotal Limited (Registered number: 14109845)






Contents of the Financial Statements
for the Period 16 May 2022 to 31 May 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Hotal Limited

Company Information
for the Period 16 May 2022 to 31 May 2023







DIRECTOR: K Mochrie





REGISTERED OFFICE: Flat A6301
9 Owen Street
Manchester
M15 4TX





REGISTERED NUMBER: 14109845 (England and Wales)





ACCOUNTANTS: N J Grindrod & Co Limited
First Floor
Sovereign House
Barehill Street
Littleborough
Lancashire
OL15 9BL

Hotal Limited (Registered number: 14109845)

Abridged Balance Sheet
31 May 2023

£   
CURRENT ASSETS
Stocks 8,102
Debtors 82,310
Cash at bank 4,545
94,957
CREDITORS
Amounts falling due within one year 57,048
NET CURRENT ASSETS 37,909
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,909

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 37,908
SHAREHOLDERS' FUNDS 37,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hotal Limited (Registered number: 14109845)

Abridged Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 May 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





K Mochrie - Director


Hotal Limited (Registered number: 14109845)

Notes to the Financial Statements
for the Period 16 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

Hotal Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Hotal Limited (Registered number: 14109845)

Notes to the Financial Statements - continued
for the Period 16 May 2022 to 31 May 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K Mochrie.