5 December 2022 false No description of principal activity Taxfiler 2024.5 14524202business:PrivateLimitedCompanyLtd2022-12-052023-12-31 145242022022-12-04 145242022022-12-052023-12-31 14524202business:AuditExempt-NoAccountantsReport2022-12-052023-12-31 14524202business:FilletedAccounts2022-12-052023-12-31 145242022023-12-31 14524202business:Director12022-12-052023-12-31 14524202business:RegisteredOffice2022-12-052023-12-31 14524202core:AfterOneYear2023-12-31 14524202core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14524202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14524202core:PreviouslyStatedAmount2023-12-31 14524202business:SmallEntities2022-12-052023-12-31 14524202countries:EnglandWales2022-12-052023-12-31 14524202core:FurnitureFittings2022-12-052023-12-31 14524202core:OtherPropertyPlantEquipment2022-12-052023-12-31 14524202core:IntangibleAssetsOtherThanGoodwill2022-12-04 14524202core:IntangibleAssetsOtherThanGoodwill2022-12-052023-12-31 14524202core:IntangibleAssetsOtherThanGoodwill2023-12-31 14524202core:ComputerEquipment2022-12-04 14524202core:ComputerEquipment2022-12-052023-12-31 14524202core:ComputerEquipment2023-12-31 iso4217:GBP xbrli:pure
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
Page
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BNDF HOSPITALITY LIMITED Company Information for the period from 5 December 2022 to 31 December 2023
Director
Ndricim BERISHAJ
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
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BNDF HOSPITALITY LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
65,333 
Tangible assets
200,430 
265,763 
Current assets
Cash at bank and in hand
55,901 
Net current assets
55,901 
Total assets less current liabilities
321,664 
Creditors: amounts falling due after more than one year
(284,245)
Net assets
37,419 
Capital and reserves
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
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BNDF HOSPITALITY LIMITED Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 5 December 2022
- 
Additions
70,000 
At 31 December 2023
70,000 
Amortisation
At 5 December 2022
- 
Charge for the period
4,667 
At 31 December 2023
4,667 
Net book value
At 31 December 2023
65,333 
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BNDF HOSPITALITY LIMITED Notes to the Accounts for the period from 5 December 2022 to 31 December 2023
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 5 December 2022
- 
Additions
222,700 
At 31 December 2023
222,700 
Depreciation
Charge for the period
22,270 
At 31 December 2023
22,270 
Net book value
At 31 December 2023
200,430 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
284,245 
7
Average number of employees
During the period the average number of employees was 6.
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