2022-12-012023-11-302023-11-30false07757971BADSHAH CONFERENCE & BANQUETING PALACE 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BADSHAH CONFERENCE & BANQUETING PALACE LTD.

Registered Number
07757971
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

BADSHAH CONFERENCE & BANQUETING PALACE LTD.
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

Mohammed Mamunur Rashid
Faysol Wahab

Registered Address

Badshah Palace
Walsall Road
Birmingham
B42 1LR

Registered Number

07757971 (England and Wales)
BADSHAH CONFERENCE & BANQUETING PALACE LTD.
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3271,899261,961
271,899261,961
Current assets
Debtors496,18443,489
Cash at bank and on hand3,75526,975
99,93970,464
Creditors amounts falling due within one year5(527,415)(414,068)
Net current assets (liabilities)(427,476)(343,604)
Total assets less current liabilities(155,577)(81,643)
Creditors amounts falling due after one year6(23,517)(34,296)
Net assets(179,094)(115,939)
Capital and reserves
Called up share capital100100
Profit and loss account(179,194)(116,039)
Shareholders' funds(179,094)(115,939)
The financial statements were approved and authorised for issue by the Board of Directors on 14 August 2024, and are signed on its behalf by:
Mohammed Mamunur Rashid
Director
Registered Company No. 07757971
BADSHAH CONFERENCE & BANQUETING PALACE LTD.
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year65
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 22395,847
Additions22,000
At 30 November 23417,847
Depreciation and impairment
At 01 December 22133,886
Charge for year12,062
At 30 November 23145,948
Net book value
At 30 November 23271,899
At 30 November 22261,961
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables2903,350
Other debtors87,82129,380
Prepayments and accrued income8,07310,759
Total96,18443,489
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables15,82726,375
Taxation and social security4,5582,736
Other creditors482,463353,096
Accrued liabilities and deferred income24,56731,861
Total527,415414,068
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts23,51734,296
Total23,51734,296