LONDON HOTEL PARTNER LTD

Company Registration Number:
08848723 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LONDON HOTEL PARTNER LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LONDON HOTEL PARTNER LTD

Company Information

for the Period Ended 29 February 2024




Director: Jiri Rigan
Registered office: 317
Putney Bridge Road
Wandsworth
London
SW15 2PG
Company Registration Number: 08848723 (England and Wales)

LONDON HOTEL PARTNER LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 193,177 159,825
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 22,514 ) ( 27,465 )
Staff Costs ( 100,019 ) ( 64,102 )
Depreciation and Writeoffs ( 0 ) ( 4,575 )
Other charges ( 52,834 ) ( 54,144 )
Profit or (Loss) for Period 17,810 9,539

LONDON HOTEL PARTNER LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,575 4,575
Current assets: 189,494 206,406
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 189,494 206,406
Total assets less current liabilities: 194,069 210,981
Total net assets (liabilities): 194,069 210,981
Capital and reserves: 194,069 210,981

LONDON HOTEL PARTNER LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Jiri Rigan
Status: Director

The notes form part of these financial statements

LONDON HOTEL PARTNER LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 5

LONDON HOTEL PARTNER LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No