Company Registration No. 13369136 (England and Wales)
LONDONER HOSPITALITY LTD
Unaudited accounts
for the year ended 30 April 2024
LONDONER HOSPITALITY LTD
Unaudited accounts
Contents
LONDONER HOSPITALITY LTD
Company Information
for the year ended 30 April 2024
Director
MAJEDUL HAQUE MANIK
Company Number
13369136 (England and Wales)
Registered Office
Aldgate Tower (Beyond)
Office 4044 (4th Floor)
2 Leman Street
London
E1 8FA
England
Accountants
CITYGATE CERTIFIED ACCOUNTANTS
EAST LONDON BUSINESS CENTRE
93-101 GREENFIELD ROAD
LONDON
E1 1EJ
LONDONER HOSPITALITY LTD
Statement of financial position
as at 30 April 2024
Called up share capital not paid
1
1
Tangible assets
6,626
7,362
Cash at bank and in hand
69,867
66,047
Creditors: amounts falling due within one year
(40,525)
(28,704)
Net current assets
70,576
37,343
Called up share capital
1
1
Profit and loss account
77,202
44,705
Shareholders' funds
77,203
44,706
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 24 January 2025 and were signed on its behalf by
MAJEDUL HAQUE MANIK
Director
Company Registration No. 13369136
LONDONER HOSPITALITY LTD
Notes to the Accounts
for the year ended 30 April 2024
LONDONER HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 13369136. The registered office is Aldgate Tower (Beyond), Office 4044 (4th Floor), 2 Leman Street, London, E1 8FA, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
LONDONER HOSPITALITY LTD
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
5,000
3,180
8,180
At 30 April 2024
5,000
3,180
8,180
Charge for the year
450
286
736
At 30 April 2024
950
604
1,554
At 30 April 2024
4,050
2,576
6,626
At 30 April 2023
4,500
2,862
7,362
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,328
9,697
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).