Company Registration No. 13350593 (England and Wales)
ROSEMAY HOTELS LTD
Unaudited accounts
for the year ended 30 April 2024
ROSEMAY HOTELS LTD
Unaudited accounts
Contents
ROSEMAY HOTELS LTD
Company Information
for the year ended 30 April 2024
Directors
Asmi Ali
Yousuf Ali
Mariya Ali
Mohammed Ali
Company Number
13350593 (England and Wales)
Registered Office
FOUNTAIN HOUSE HOTEL,
116-118 CHURCH ROAD
HAYES
MIDDLESEX
UB3 2LW
UNITED KINGDOM
Accountants
On the Spot Accountants
3 GRENDON GARDENS
WEMBLEY
HA9 9ND
ROSEMAY HOTELS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
3,562,984
2,019,589
Cash at bank and in hand
50,273
17,886
Creditors: amounts falling due within one year
(1,298,855)
(573,873)
Net current liabilities
(1,232,885)
(555,249)
Total assets less current liabilities
2,330,099
1,464,340
Creditors: amounts falling due after more than one year
(1,228,778)
-
Net assets
1,101,321
1,464,340
Called up share capital
1,574
1,574
Share premium
1,571,426
1,571,426
Profit and loss account
(471,679)
(108,660)
Shareholders' funds
1,101,321
1,464,340
For the year ending 30 April 2024 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 1 August 2024 and were signed on its behalf by
Yousuf Ali
Director
Company Registration No. 13350593
ROSEMAY HOTELS LTD
Notes to the Accounts
for the year ended 30 April 2024
ROSEMAY HOTELS LTD is a private company, limited by shares, registered in England and Wales, registration number 13350593. The registered office is FOUNTAIN HOUSE HOTEL,, 116-118 CHURCH ROAD, HAYES, MIDDLESEX, UB3 2LW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
3% straight line
4
Tangible fixed assets
Land & buildings
At 30 April 2024
3,715,670
Charge for the year
111,470
At 30 April 2024
3,562,984
At 30 April 2023
2,019,589
Amounts falling due within one year
ROSEMAY HOTELS LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,298,855
573,873
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).