Blush Hospitality Limited |
Registered Number:05847343 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2023
Blush Hospitality Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Blush Hospitality Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
3,392
2,578
2
3,392
2,578
13,282
Cash and cash equivalents |
18,100
18,100
13,282
Trade and other payables: amounts falling due within one |
year |
(89,968)
(65,958)
3
(76,686)
(47,858)
Net current liabilities
Total assets less current liabilities |
(44,466)
(74,108)
(44,466)
Net liabilities
(74,108)
100
100
(44,566)
(74,208)
(44,466)
(74,108)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 18 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Blush Hospitality Limited
Notes to the Financial Statements
Statutory Information
Blush Hospitality Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 05847343. |
Principal place of business: |
25 Candish Drive
Elburton
Plymouth
PL9 8DB
Pilgrim House
Oxford Place
Plymouth
PL1 5AJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention. |
Revenue recognition
Turnover represents income from the sales of hospitality and conference organising at invoice value less trade discounts allowed. |
Property, plant and equipment
Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Leasehold improvements
Computer equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 December 2023
Blush Hospitality Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
4,690
-
4,690
1,399
1,399
-
4,690
1,399
6,089
Provision for depreciation and impairment |
2,112
-
2,112
Charge for year
585
350
235
2,697
350
2,347
2,343
1,049
3,392
2,578
-
2,578
3. Trade and other payables: amounts falling due within one year |
2022
2023
-
720
65,958
89,248
65,958
89,968
Included within taxation and social security is corporation tax of £Nil (2022: Nil).
4. Related party transactions |
The company is under the effective control of its director.
5. Directors advances and guarantees |
Loaned
C Jones
Loan from the director
16,546
12,754
3,792
16,546
12,754
3,792
6. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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