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Company Registration No. 13477827 (England and Wales)
THE RESCUE HOTEL LTD Unaudited accounts for the year ended 31 March 2024
THE RESCUE HOTEL LTD Unaudited accounts Contents
Page
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THE RESCUE HOTEL LTD Company Information for the year ended 31 March 2024
Directors
Victoria Acreman Mathew Acreman Alexandra Milakovic Greta Sullivan
Company Number
13477827 (England and Wales)
Registered Office
c/o Cardiff Dogs Home Westpoint Ind Est Cardiff CF11 8JQ
Accountants
Evans Entwistle Villa House 7 Herbert Terrace Penarth Vale of Glamorgan CF64 2AH
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THE RESCUE HOTEL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
150 
603 
Current assets
Inventories
5,000 
5,000 
Debtors
10,506 
5,073 
Cash at bank and in hand
569,006 
372,092 
584,512 
382,165 
Creditors: amounts falling due within one year
(118)
- 
Net current assets
584,394 
382,165 
Net assets
584,544 
382,768 
Capital and reserves
Profit and loss account
584,544 
382,768 
Shareholders' funds
584,544 
382,768 
For the year ending 31 March 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 14 August 2024 and were signed on its behalf by
Victoria Acreman Director Company Registration No. 13477827
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THE RESCUE HOTEL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
THE RESCUE HOTEL LTD is a private company, limited by shares, registered in England and Wales, registration number 13477827. The registered office is c/o Cardiff Dogs Home, Westpoint Ind Est, Cardiff, CF11 8JQ.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,358 
At 31 March 2024
1,358 
Depreciation
At 1 April 2023
755 
Charge for the year
453 
At 31 March 2024
1,208 
Net book value
At 31 March 2024
150 
At 31 March 2023
603 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,014 
2,210 
Trade debtors
492 
2,863 
10,506 
5,073 
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THE RESCUE HOTEL LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
118 
- 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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