1 August 2023 false No description of principal activity Taxfiler 2024.5 14231211business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142312112023-07-31 142312112023-08-012024-07-31 14231211business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14231211business:AbridgedAccounts2023-08-012024-07-31 142312112024-07-31 14231211business:Director12023-08-012024-07-31 14231211business:RegisteredOffice2023-08-012024-07-31 142312112023-07-31 14231211core:WithinOneYear2024-07-31 14231211core:WithinOneYear2023-07-31 14231211core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14231211core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14231211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14231211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14231211core:PreviouslyStatedAmount2024-07-31 14231211core:PreviouslyStatedAmount2023-07-31 14231211business:SmallEntities2023-08-012024-07-31 14231211countries:EnglandWales2023-08-012024-07-31 14231211core:FurnitureFittings2023-08-012024-07-31 142312112022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14231211 (England and Wales)
LUXURY GUEST HOUSE LTD Unaudited accounts for the year ended 31 July 2024
LUXURY GUEST HOUSE LTD Unaudited accounts Contents
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LUXURY GUEST HOUSE LTD Company Information for the year ended 31 July 2024
Director
Mohamed Ahmed suufi
Company Number
14231211 (England and Wales)
Registered Office
21 MAINE ROAD RUSHOLME MANCHESTER LANCASHIRE M14 4FS ENGLAND
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LUXURY GUEST HOUSE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,000 
9,000 
Current assets
Inventories
380 
650 
Cash at bank and in hand
2,408 
5,013 
2,788 
5,663 
Creditors: amounts falling due within one year
(12,213)
(7,981)
Net current liabilities
(9,425)
(2,318)
Net (liabilities)/assets
(1,425)
6,682 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,525)
6,582 
Shareholders' funds
(1,425)
6,682 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 15 October 2024 and were signed on its behalf by
Mohamed Ahmed suufi Director Company Registration No. 14231211
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LUXURY GUEST HOUSE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
LUXURY GUEST HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14231211. The registered office is 21 MAINE ROAD, RUSHOLME, MANCHESTER, LANCASHIRE, M14 4FS, 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:
Fixtures & fittings
£10000
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2023
10,000 
At 31 July 2024
10,000 
Depreciation
At 1 August 2023
1,000 
Charge for the year
1,000 
At 31 July 2024
2,000 
Net book value
At 31 July 2024
8,000 
At 31 July 2023
9,000 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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