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Company Registration No. 06908460 (England and Wales)
BOUTIQUE HOTEL CLUB LTD Unaudited accounts for the year ended 31 December 2023
BOUTIQUE HOTEL CLUB LTD Unaudited accounts Contents
Page
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BOUTIQUE HOTEL CLUB LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
271 
406 
Current assets
Debtors
9,431 
11,495 
Cash at bank and in hand
3,849 
7,815 
13,280 
19,310 
Creditors: amounts falling due within one year
(141,236)
(118,099)
Net current liabilities
(127,956)
(98,789)
Net liabilities
(127,685)
(98,383)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(127,785)
(98,483)
Shareholders' funds
(127,685)
(98,383)
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 2 August 2024 and were signed on its behalf by
Mr. S. Gabbai Director Company Registration No. 06908460
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BOUTIQUE HOTEL CLUB LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BOUTIQUE HOTEL CLUB LTD is a private company, limited by shares, registered in England and Wales, registration number 06908460. The registered office is 47 THORNBURY GARDENS, BOREHAMWOOD, HERTFORDSHIRE, WD6 1RB.
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.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in existence for the foreseeable future. This is based on the assumption that continued support will be provided by the directors and loan providers to ensure sufficient finance is available to enable the company to meet its debts as they fall due. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of the assets to their recoverable amount and provide for any further liabilities that may arise.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
541 
At 31 December 2023
541 
Depreciation
At 1 January 2023
135 
Charge for the year
135 
At 31 December 2023
270 
Net book value
At 31 December 2023
271 
At 31 December 2022
406 
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BOUTIQUE HOTEL CLUB LTD Notes to the Accounts for the year ended 31 December 2023
5
Transactions with related parties
At the year end the Company owed £134,357 (2022 - £115,170) to the director in relation to an interest free loan which is repayable on demand.
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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