HAYATT GROUP LIMITED

Company Registration Number:
13735293 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

HAYATT GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HAYATT GROUP LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Sefatullah Rozikhel
Shiraz Kamawal
Registered office: 128
Westmoor Street
London
England
SE7 8NQ
Company Registration Number: 13735293 (England and Wales)

HAYATT GROUP LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Unlicensed restaurants and cafes

Political and charitable donations

No

Company policy on the employment of disabled persons

Not available

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Sefatullah Rozikhel

The director(s) shown below resigned during the period
Shiraz Kamawal
09 February 2023

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Sefatullah Rozikhel
Status: Director

HAYATT GROUP LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Fixed assets
Tangible assets: 4 355,198 17,603
Total fixed assets: 355,198 17,603
Current assets
Debtors: 247,533
Cash at bank and in hand: 392,387 115,151
Total current assets: 639,920 115,151
Creditors: amounts falling due within one year: ( 753,142 ) ( 46,839 )
Net current assets (liabilities): ( 113,222 ) 68,312
Total assets less current liabilities: 241,976 85,915
Creditors: amounts falling due after more than one year: ( 75,282 ) ( 43,838 )
Total net assets (liabilities): 166,694 42,077

The notes form part of these financial statements

HAYATT GROUP LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 166,594 41,977
Shareholders funds: 166,694 42,077

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Sefatullah Rozikhel
Status: Director

The notes form part of these financial statements

HAYATT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAYATT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    13 months to
    30 Nov 2022
    Average number of employees during the period 13 2

HAYATT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

HAYATT GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 21,467
Additions 415,565
Disposals -
Revaluations -
Transfers -
At 30 November 2023 437,032
Depreciation
At 01 December 2022 3,864
Charge for year 77,970
On disposals -
Other adjustments -
At 30 November 2023 81,834
Net book value
At 30 November 2023 355,198
At 30 November 2022 17,603