18 February 2023 false No description of principal activity Taxfiler 2024.5 14674242business:PrivateLimitedCompanyLtd2023-02-182024-02-29 146742422023-02-17 146742422023-02-182024-02-29 14674242business:AuditExemptWithAccountantsReport2023-02-182024-02-29 14674242business:FilletedAccounts2023-02-182024-02-29 146742422024-02-29 14674242core:WithinOneYear2024-02-29 14674242core:AfterOneYear2024-02-29 14674242core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14674242core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14674242core:PreviouslyStatedAmount2024-02-29 14674242business:SmallEntities2023-02-182024-02-29 14674242business:Director12023-02-182024-02-29 14674242countries:EnglandWales2023-02-182024-02-29 14674242business:RegisteredOffice2023-02-182024-02-29 14674242core:PlantMachinery2023-02-182024-02-29 14674242core:PlantMachinery2023-02-17 14674242core:PlantMachinery2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14674242 (England and Wales)
The Q Boutique Hotel Ltd Unaudited accounts for the period from 18 February 2023 to 29 February 2024
The Q Boutique Hotel Ltd Unaudited accounts Contents
Page
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The Q Boutique Hotel Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
54,922 
Current assets
Debtors
4,481 
Cash at bank and in hand
54,576 
59,057 
Creditors: amounts falling due within one year
(47,991)
Net current assets
11,066 
Total assets less current liabilities
65,988 
Creditors: amounts falling due after more than one year
(45,467)
Net assets
20,521 
Capital and reserves
Called up share capital
1 
Profit and loss account
20,520 
Shareholders' funds
20,521 
For the period ending 29 February 2024 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.
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 12 September 2024 and were signed on its behalf by
Simon Graham Director Company Registration No. 14674242
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The Q Boutique Hotel Ltd Notes to the Accounts for the period from 18 February 2023 to 29 February 2024
1
Statutory information
The Q Boutique Hotel Ltd is a private company, limited by shares, registered in England and Wales, registration number 14674242. The registered office is 2nd Floor College House, 17 King Edwards Road, Ruislip, London, HA4 7AE.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 18 February 2023
- 
Additions
61,025 
At 29 February 2024
61,025 
Depreciation
Charge for the period
6,103 
At 29 February 2024
6,103 
Net book value
At 29 February 2024
54,922 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
4,481 
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The Q Boutique Hotel Ltd Notes to the Accounts for the period from 18 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
35,000 
Taxes and social security
2,227 
Other creditors
9,264 
Accruals
1,500 
47,991 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
33,886 
Other creditors
11,581 
45,467 
8
Average number of employees
During the period the average number of employees was 7.
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