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Registered number: 13710176

HEDONE HOSPITALITY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

HEDONE HOSPITALITY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
G M Ford
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13710176
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

HEDONE HOSPITALITY LTD

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HEDONE HOSPITALITY LTD

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets346,900-
CURRENT ASSETS
Debtors4-1
Cash at bank and in hand3,650-
3,6501
CREDITORS: Amounts falling due within one year5686-
NET CURRENT ASSETS2,9641
TOTAL ASSETS LESS CURRENT LIABILITIES49,8641
CREDITORS: Amounts falling due after more than one year642,344-
NET ASSETS7,5201
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account7,519-
SHAREHOLDERS' FUNDS7,5201
For the year ending 31/10/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/07/2024 and signed on their behalf by
.............................
G M Ford
Director

HEDONE HOSPITALITY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
Additions46,90046,900
At 31/10/202346,90046,900
Depreciation
At 31/10/2023--
Net Book Amounts
At 31/10/202346,90046,900
4. DEBTORS 20232022
££
Amounts falling due within one year
Salaries and wages control-1
-1
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Salaries and wages control146-
Accruals540-
686-

HEDONE HOSPITALITY LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Hire purchase >1yr42,344-
42,344-
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each1
-1