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Company Registration No. 11489982 (England and Wales)
Durbar Hospitality Limited Unaudited accounts for the year ended 31 July 2024
Durbar Hospitality Limited Unaudited accounts Contents
Page
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Durbar Hospitality Limited Company Information for the year ended 31 July 2024
Directors
Surya Bahadur Lama Keshab Raj Poudel
Company Number
11489982 (England and Wales)
Registered Office
85 Clewer Hill Road Windsor Berkshire SL4 4DE England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Durbar Hospitality Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,272 
10,226 
Tangible assets
33,015 
39,148 
41,287 
49,374 
Current assets
Inventories
4,700 
4,500 
Debtors
12,376 
12,376 
Cash at bank and in hand
4,869 
22,799 
21,945 
39,675 
Creditors: amounts falling due within one year
(52,222)
(99,402)
Net current liabilities
(30,277)
(59,727)
Total assets less current liabilities
11,010 
(10,353)
Creditors: amounts falling due after more than one year
(70,982)
(58,902)
Net liabilities
(59,972)
(69,255)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(60,272)
(69,555)
Shareholders' funds
(59,972)
(69,255)
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 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 23 January 2025 and were signed on its behalf by
Keshab Raj Poudel Director Company Registration No. 11489982
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Durbar Hospitality Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Durbar Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 11489982. The registered office is 85 Clewer Hill Road, Windsor, Berkshire, SL4 4DE, 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
20% Reducing Balance Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2023
15,000 
5,000 
20,000 
At 31 July 2024
15,000 
5,000 
20,000 
Amortisation
At 1 August 2023
7,500 
2,274 
9,774 
Charge for the year
1,500 
454 
1,954 
At 31 July 2024
9,000 
2,728 
11,728 
Net book value
At 31 July 2024
6,000 
2,272 
8,272 
At 31 July 2023
7,500 
2,726 
10,226 
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Durbar Hospitality Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2023
78,337 
Additions
2,121 
At 31 July 2024
80,458 
Depreciation
At 1 August 2023
39,189 
Charge for the year
8,254 
At 31 July 2024
47,443 
Net book value
At 31 July 2024
33,015 
At 31 July 2023
39,148 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
6,188 
6,188 
Amounts falling due after more than one year
Other debtors
6,188 
6,188 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
521 
11,863 
Trade creditors
782 
1,093 
Taxes and social security
2,177 
2,951 
Other creditors
515 
1,285 
Loans from directors
48,227 
69,335 
Accruals
- 
12,875 
52,222 
99,402 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
36,982 
41,902 
Other creditors
34,000 
17,000 
70,982 
58,902 
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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