2022-11-01 12958315 2023-10-31 12958315 2022-11-01 2023-10-31 12958315 2022-10-31 12958315 2021-11-01 2022-10-31 12958315 uk-core:WithinOneYear 2022-10-31 12958315 uk-core:WithinOneYear 2023-10-31 12958315 uk-core:AfterOneYear 2022-10-31 12958315 uk-core:AfterOneYear 2023-10-31 12958315 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 12958315 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12958315 uk-bus:Micro-entities 2022-11-01 2023-10-31 12958315 uk-bus:FullAccounts 2022-11-01 2023-10-31 12958315 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
DALSTON HOSPITALITY LTD
Registered Number:12958315
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
DALSTON HOSPITALITY LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12958315
Registered Number :
As at 31 October 2023
DALSTON HOSPITALITY LTD
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
36,628
74,912
Current assets
Creditors: amounts falling due
within one year
(214,851)
(384,744)
(139,939)
(348,116)
Net current liabilities
Total assets less current liabilities
(348,116)
(139,939)
Creditors: amounts falling due
after more than one year
(54,850)
(67,923)
Accruals and deferred income
(46,143)
-
(462,182)
Net liabilities
(194,789)
(462,182)
(194,789)
Capital and reserves
Notes to the Accounts
Statutory Information
DALSTON HOSPITALITY LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12958315.
Registered address:
43-45 Kingsland High Street
Dalston
London
England
E8 2JS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 33 (2022 : 34)
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4
12958315
Registered Number :
For the year ended 31 October 2023
DALSTON HOSPITALITY LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Sheikh Muhammad Mahbub Hossain Director
These financial statements were approved and authorised for issue by the Board on 04 April 2024 and were signed by:
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