Company Registration No. 14524202 (England and Wales)
BNDF HOSPITALITY LIMITED
Unaudited accounts
for the period from 5 December 2022 to 31 December 2023
BNDF HOSPITALITY LIMITED
Unaudited accounts
Contents
BNDF HOSPITALITY LIMITED
Company Information
for the period from 5 December 2022 to 31 December 2023
Company Number
14524202 (England and Wales)
Registered Office
7 PARK WALK
LONDON
SW10 0AJ
ENGLAND
Accountants
LOC TAX LTD
159a High Street
Hornchurch
RM11 3YD
BNDF HOSPITALITY LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
55,901
Total assets less current liabilities
321,664
Creditors: amounts falling due after more than one year
(284,245)
Called up share capital
100
Profit and loss account
37,319
Shareholders' funds
37,419
For the period ending 31 December 2023 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 director acknowledges his 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 and authorised for issue on 5 September 2024 and were signed on its behalf by
Ndricim BERISHAJ
Director
Company Registration No. 14524202
BNDF HOSPITALITY LIMITED
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
BNDF HOSPITALITY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14524202. The registered office is 7 PARK WALK, LONDON, SW10 0AJ, ENGLAND.
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 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.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
10% Straight balance
Other tangible fixed assets
10 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
70,000
Charge for the period
4,667
At 31 December 2023
65,333
BNDF HOSPITALITY LIMITED
Notes to the Accounts
for the period from 5 December 2022 to 31 December 2023
5
Tangible fixed assets
Computer equipment
At 31 December 2023
222,700
Charge for the period
22,270
At 31 December 2023
22,270
At 31 December 2023
200,430
6
Creditors: amounts falling due after more than one year
2023
7
Average number of employees
During the period the average number of employees was 6.