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Registered Number: 13742757
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 November 2023

for

INFINITY HOSPITALITY LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 58,397  2,118 
Current assets 60,055  10,366 
Creditors: amount falling due within one year (94,389) (13,521)
Net current assets (34,334) (3,155)
Total assets less current liabilities 24,063  (1,037)
Net assets 24,063  (1,037)
 
Capital and reserves 24,063  (1,037)
 
  1. For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Emily Rose Whitfield
Director

Date approved: 08 August 2024
1
Statutory Information
INFINITY HOSPITALITY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13742757, registration address 38 New Road, Worthing, BN13 3HU, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 December 2022   2,647    2,647 
Additions 56,703      56,703 
Disposals    
At 30 November 2023 56,703    2,647    59,350 
Depreciation
At 01 December 2022   529    529 
Charge for year   424    424 
On disposals    
At 30 November 2023   953    953 
Net book values
Closing balance as at 30 November 2023 56,703    1,694    58,397 
Opening balance as at 01 December 2022   2,118    2,118 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2