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Company Registration No. 11992161 (England and Wales)
WARD END HOSTEL LTD Unaudited accounts for the year ended 31 May 2024
WARD END HOSTEL LTD Unaudited accounts Contents
Page
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WARD END HOSTEL LTD Company Information for the year ended 31 May 2024
Directors
Mr Riaz Ahmed Mrs Fahmida Begum Miss Aleema Tabassam
Company Number
11992161 (England and Wales)
Registered Office
792 WASHWOOD HEATH ROAD BIRMINGHAM B8 2JL ENGLAND
Accountants
EJAZ & CO LTD Fairgate House 205 Kings Road Birmingham West Midlands B11 2AA
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WARD END HOSTEL LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,278 
36,105 
Current assets
Debtors
37,845 
4,217 
Cash at bank and in hand
19,464 
61,025 
57,309 
65,242 
Creditors: amounts falling due within one year
(70,489)
(69,188)
Net current liabilities
(13,180)
(3,946)
Total assets less current liabilities
16,098 
32,159 
Creditors: amounts falling due after more than one year
(19,891)
(29,732)
Net (liabilities)/assets
(3,793)
2,427 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
(3,799)
2,421 
Shareholders' funds
(3,793)
2,427 
For the year ending 31 May 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 15 October 2024 and were signed on its behalf by
Mr Riaz Ahmed Director Company Registration No. 11992161
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WARD END HOSTEL LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
WARD END HOSTEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11992161. The registered office is 792 WASHWOOD HEATH ROAD, BIRMINGHAM, B8 2JL, 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 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.
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
15%
Motor vehicles
20%
Fixtures & fittings
15%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2023
53,885 
9,000 
41,284 
4,562 
108,731 
Additions
- 
- 
11,952 
- 
11,952 
At 31 May 2024
53,885 
9,000 
53,236 
4,562 
120,683 
Depreciation
At 1 June 2023
40,669 
1,800 
27,178 
2,979 
72,626 
Charge for the year
8,082 
1,800 
7,985 
912 
18,779 
At 31 May 2024
48,751 
3,600 
35,163 
3,891 
91,405 
Net book value
At 31 May 2024
5,134 
5,400 
18,073 
671 
29,278 
At 31 May 2023
13,216 
7,200 
14,106 
1,583 
36,105 
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WARD END HOSTEL LTD Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
37,845 
4,217 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,989 
21,688 
Loans from directors
65,000 
45,000 
Accruals
2,500 
2,500 
70,489 
69,188 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,891 
29,732 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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