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Company Registration No. 07646013 (England and Wales)
Albright Hussey Hotel Limited Unaudited accounts for the year ended 31 October 2023
Albright Hussey Hotel Limited Unaudited accounts Contents
Page
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Albright Hussey Hotel Limited Company Information for the year ended 31 October 2023
Directors
P Subbiani F Subbiani
Company Number
07646013 (England and Wales)
Registered Office
ALBRIGHT HUSSEY HOTEL ELLESMERE ROAD SHREWSBURY SHROPSHIRE SY4 3AF
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Albright Hussey Hotel Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,905 
51,168 
Current assets
Inventories
15,114 
15,121 
Debtors
1,457,714 
1,310,300 
Cash at bank and in hand
161,903 
236,300 
1,634,731 
1,561,721 
Creditors: amounts falling due within one year
(412,939)
(392,117)
Net current assets
1,221,792 
1,169,604 
Total assets less current liabilities
1,275,697 
1,220,772 
Provisions for liabilities
Deferred tax
(10,242)
(9,722)
Net assets
1,265,455 
1,211,050 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,265,355 
1,210,950 
Shareholders' funds
1,265,455 
1,211,050 
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
P Subbiani Director Company Registration No. 07646013
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Albright Hussey Hotel Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Albright Hussey Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 07646013. The registered office is ALBRIGHT HUSSEY HOTEL, ELLESMERE ROAD, SHREWSBURY, SHROPSHIRE, SY4 3AF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
56,360 
54,962 
111,322 
Additions
- 
12,250 
12,250 
At 31 October 2023
56,360 
67,212 
123,572 
Depreciation
At 1 November 2022
45,264 
14,890 
60,154 
Charge for the year
1,664 
7,849 
9,513 
At 31 October 2023
46,928 
22,739 
69,667 
Net book value
At 31 October 2023
9,432 
44,473 
53,905 
At 31 October 2022
11,096 
40,072 
51,168 
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Albright Hussey Hotel Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,325 
10,530 
Amounts due from group undertakings etc.
1,439,604 
1,294,364 
Accrued income and prepayments
264 
264 
Other debtors
9,521 
5,142 
1,457,714 
1,310,300 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
23,532 
29,005 
Trade creditors
52,029 
36,553 
Taxes and social security
76,300 
75,704 
Other creditors
205,366 
196,541 
Loans from directors
1,398 
- 
Accruals
54,314 
54,314 
412,939 
392,117 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
During the period the company purchased £176,022 (2021: £174259) in goods and services from The Albright Hussey Hotel, a business in which both Mr F Subbiani and Mr P Subbiani are partners. The balance owed from the partnership at 31st October 2021 is £1,294,364 (2021: £1118342).
9
Average number of employees
During the year the average number of employees was 26 (2022: 30).
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