Registered number
10142778
Hotel Shepherds Bush Ltd
Filleted Accounts
30 April 2024
Hotel Shepherds Bush Ltd
Registered number: 10142778
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 23,250 12,168
Current assets 326,822 43,222
Prepayments and accrued income 80,000 80,000
406,822 123,222
Creditors: amounts falling due within one year (94,750) (64,369)
Net current assets 312,072 58,853
Total assets less current liabilities 335,322 71,021
Creditors: amounts falling due after more than one year (480,461) (247,611)
Accruals and deferred income (800) (800)
Net liabilities (145,939) (177,390)
Capital and reserves (145,939) (177,390)
Number Number
Average number of employees 15 15
The company is a private company limited by shares and incorporated in England. Its registered office is 11 12 Poplar Mews Uxbridge Road London England W12 7JS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Afzan Riaz
Director
Approved by the board on 14 August 2024
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