REGISTERED NUMBER: |
Tribal Hostels Limited |
Unaudited Financial Statements for the Year Ended 31st May 2024 |
REGISTERED NUMBER: |
Tribal Hostels Limited |
Unaudited Financial Statements for the Year Ended 31st May 2024 |
Tribal Hostels Limited (Registered number: 12012106) |
Contents of the Financial Statements |
for the year ended 31st May 2024 |
Page |
Balance Sheet | 1 |
Tribal Hostels Limited (Registered number: 12012106) |
Balance Sheet |
31st May 2024 |
2024 | 2023 |
as | estated |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Tribal Hostels Limited is a |
Registered number: |
Registered office: |
2. | PRIOR YEAR ADJUSTMENT |
The prior year adjustment of £72,000 is in respect of the accrued preference share dividend from 2021 to 2023. |
3. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
Tribal Hostels Limited (Registered number: 12012106) |
Balance Sheet - continued |
31st May 2024 |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |