Company Registration No. 09660755 (England and Wales)
The Rose and Crown Hotel Limited
Unaudited accounts
for the year ended 30 June 2024
The Rose and Crown Hotel Limited
Unaudited accounts
Contents
The Rose and Crown Hotel Limited
Company Information
for the year ended 30 June 2024
Company Number
09660755 (England and Wales)
Registered Office
THE ROSE AND CROWN HOTEL
138 GOODMAYES LANE
ILFORD
ESSEX
IG3 9PS
ENGLAND
Accountants
Sapphire Accounts Services
34 Beambridge
Basildon
Essex
SS13 3ND
The Rose and Crown Hotel Limited
Statement of financial position
as at 30 June 2024
Investment property
1,045,542
1,045,542
Cash at bank and in hand
18,689
4,657
Creditors: amounts falling due within one year
(559,602)
(597,189)
Net current liabilities
(540,913)
(592,532)
Net assets
505,183
453,010
Called up share capital
100
100
Profit and loss account
505,083
452,910
Shareholders' funds
505,183
453,010
For the year ending 30 June 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.
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 4 November 2024 and were signed on its behalf by
Mr R Sadana
Director
Company Registration No. 09660755
The Rose and Crown Hotel Limited
Notes to the Accounts
for the year ended 30 June 2024
The Rose and Crown Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 09660755. The registered office is THE ROSE AND CROWN HOTEL, 138 GOODMAYES LANE, ILFORD, ESSEX, IG3 9PS, ENGLAND.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
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Tangible fixed assets
Fixtures & fittings
Fair value at 1 July 2023
1,045,542
The Rose and Crown Hotel Limited
Notes to the Accounts
for the year ended 30 June 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,961
11,856
Taxes and social security
13,121
12,813
Other creditors
167,935
167,935
Loans from directors
358,857
398,857
The Creditors falling due within one year includes a loan of £145,000 from Anupama Estates Limited, which is a related company, having the same sole shareholder.
Interest on this loan is chargeable at the market rate and repayable upon demand.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 7 (2023: 7).