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
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
Durbar Hospitality Limited
Statement of financial position
as at 31 July 2024
Intangible assets
8,272
10,226
Tangible assets
33,015
39,148
Cash at bank and in hand
4,869
22,799
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)
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
Durbar Hospitality Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 August 2023
15,000
5,000
20,000
At 31 July 2024
15,000
5,000
20,000
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
At 31 July 2024
6,000
2,272
8,272
At 31 July 2023
7,500
2,726
10,226
Durbar Hospitality Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
6,188
6,188
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,177
2,951
Loans from directors
48,227
69,335
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
34,000
17,000
9
Average number of employees
During the year the average number of employees was 11 (2023: 11).