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
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
WARD END HOSTEL LTD
Statement of financial position
as at 31 May 2024
Tangible assets
29,278
36,105
Cash at bank and in hand
19,464
61,025
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
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
WARD END HOSTEL LTD
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
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
WARD END HOSTEL LTD
Notes to the Accounts
for the year ended 31 May 2024
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).