0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-20 Sage Accounts Production Advanced 2024 - FRS102_2024 67,497 67,497 67,497 xbrli:pure xbrli:shares iso4217:GBP 14551710 2022-12-20 2023-12-31 14551710 2023-12-31 14551710 2022-12-19 14551710 bus:Director1 2022-12-20 2023-12-31 14551710 bus:Director2 2022-12-20 2023-12-31 14551710 bus:Director3 2022-12-20 2023-12-31 14551710 core:LandBuildings core:LongLeaseholdAssets 2022-12-20 2023-12-31 14551710 core:WithinOneYear 2023-12-31 14551710 core:AfterOneYear 2023-12-31 14551710 core:ShareCapital 2023-12-31 14551710 core:RetainedEarningsAccumulatedLosses 2023-12-31 14551710 core:LandBuildings core:LongLeaseholdAssets 2023-12-31 14551710 bus:Director1 2023-12-31 14551710 bus:Director2 2023-12-31 14551710 bus:Director3 2023-12-31 14551710 bus:SmallEntities 2022-12-20 2023-12-31 14551710 bus:AuditExemptWithAccountantsReport 2022-12-20 2023-12-31 14551710 bus:SmallCompaniesRegimeForAccounts 2022-12-20 2023-12-31 14551710 bus:PrivateLimitedCompanyLtd 2022-12-20 2023-12-31 14551710 bus:FullAccounts 2022-12-20 2023-12-31
COMPANY REGISTRATION NUMBER: 14551710
Ruislip Hospitality LTD
Filleted Unaudited Financial Statements
31 December 2023
Ruislip Hospitality LTD
Statement of Financial Position
31 December 2023
31 Dec 23
Note
£
Fixed assets
Tangible assets
4
67,497
Current assets
Debtors
5
21,877
Cash at bank and in hand
9,095
--------
30,972
Creditors: amounts falling due within one year
6
43,499
--------
Net current liabilities
12,527
--------
Total assets less current liabilities
54,970
Creditors: amounts falling due after more than one year
7
55,483
--------
Net liabilities
( 513)
--------
Capital and reserves
Called up share capital
100
Profit and loss account
( 613)
----
Shareholders deficit
( 513)
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
Ruislip Hospitality LTD
Statement of Financial Position (continued)
31 December 2023
These financial statements were approved by the board of directors and authorised for issue on 19 November 2024 , and are signed on behalf of the board by:
Mr A Sharma
Director
Company registration number: 14551710
Ruislip Hospitality LTD
Notes to the Financial Statements
Period from 20 December 2022 to 31 December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Agincourt Villas, Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
4. Tangible assets
Long leasehold property
£
Cost
At 20 December 2022
Additions
67,497
--------
At 31 December 2023
67,497
--------
Depreciation
At 20 December 2022 and 31 December 2023
--------
Carrying amount
At 31 December 2023
67,497
--------
5. Debtors
31 Dec 23
£
Trade debtors
7,323
Other debtors
14,554
--------
21,877
--------
6. Creditors: amounts falling due within one year
31 Dec 23
£
Other creditors
43,499
--------
7. Creditors: amounts falling due after more than one year
31 Dec 23
£
Other creditors
55,483
--------
8. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 23
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A Sharma
( 17,200)
( 17,200)
Mr A Nandal
( 35,283)
( 35,283)
Mrs M Gadikar
( 3,000)
( 3,000)
----
--------
--------
( 55,483)
( 55,483)
----
--------
--------