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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
Page
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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
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LONDONER HOSPITALITY LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
6,626 
7,362 
Current assets
Debtors
41,234 
- 
Cash at bank and in hand
69,867 
66,047 
111,101 
66,047 
Creditors: amounts falling due within one year
(40,525)
(28,704)
Net current assets
70,576 
37,343 
Net assets
77,203 
44,706 
Capital and reserves
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
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LONDONER HOSPITALITY LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
Turnover
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.
Pension 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:
Motor vehicles
10%
Fixtures & fittings
10%
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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 
Depreciation
At 1 May 2023
500 
318 
818 
Charge for the year
450 
286 
736 
At 30 April 2024
950 
604 
1,554 
Net book value
At 30 April 2024
4,050 
2,576 
6,626 
At 30 April 2023
4,500 
2,862 
7,362 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
938 
- 
Trade debtors
40,296 
- 
41,234 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,197 
- 
Trade creditors
20,000 
- 
Taxes and social security
8,328 
9,697 
Accruals
- 
19,007 
40,525 
28,704 
7
Share capital
2024 
2023 
£ 
£ 
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).
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