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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
Page
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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
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ROSEMAY HOTELS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,562,984 
2,019,589 
Current assets
Debtors
15,697 
738 
Cash at bank and in hand
50,273 
17,886 
65,970 
18,624 
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 
Capital and reserves
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
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ROSEMAY HOTELS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,060,805 
Additions
1,654,865 
At 30 April 2024
3,715,670 
Depreciation
At 1 May 2023
41,216 
Charge for the year
111,470 
At 30 April 2024
152,686 
Net book value
At 30 April 2024
3,562,984 
At 30 April 2023
2,019,589 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,697 
738 
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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 
£ 
£ 
Bank loans
1,228,778 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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