Registered number
09941062
HQ BANQUETING HALL LIMITED
Filleted Accounts
31 January 2024
HQ BANQUETING HALL LIMITED
Registered number: 09941062
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 777,124 776,099
Current assets 291,677 398,281
Creditors: amounts falling due within one year (128,277) (91,187)
Net current assets 163,400 307,094
Total assets less current liabilities 940,524 1,083,193
Creditors: amounts falling due after more than one year (479,252) (703,718)
Net assets 461,272 379,475
Capital and reserves 461,272 379,475
Number Number
Average number of employees 8 8
The company is a private company limited by shares and incorporated in England. Its registered office is Hussains Hall, 38 Devonshire Street, Keighley, West Yorkshire, England, BD21 2AU .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ameer-Hamza Mahmood
Director
Approved by the board on 6 November 2024
HQ BANQUETING HALL LIMITED 09941062 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr Ameer-Hamza Mahmood No description of principal activity 09941062 2022-02-01 2023-01-31 09941062 core:WithinOneYear 2023-01-31 09941062 core:AfterOneYear 2023-01-31 09941062 2023-02-01 2024-01-31 09941062 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09941062 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09941062 countries:England 2023-02-01 2024-01-31 09941062 bus:Director40 2023-02-01 2024-01-31 09941062 bus:Micro-entities 2023-02-01 2024-01-31 09941062 bus:FilletedAccounts 2023-02-01 2024-01-31 09941062 2024-01-31 09941062 core:WithinOneYear 2024-01-31 09941062 core:AfterOneYear 2024-01-31 09941062 2023-01-31 iso4217:GBP xbrli:pure