4 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05362736 2023-04-01 2024-03-31 05362736 2024-03-31 05362736 2023-03-31 05362736 2022-04-01 2023-03-31 05362736 2023-03-31 05362736 2022-03-31 05362736 bus:RegisteredOffice 2023-04-01 2024-03-31 05362736 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 05362736 bus:Director1 2023-04-01 2024-03-31 05362736 core:WithinOneYear 2024-03-31 05362736 core:WithinOneYear 2023-03-31 05362736 bus:Micro-entities 2023-04-01 2024-03-31 05362736 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05362736 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05362736 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05362736 bus:FullAccounts 2023-04-01 2024-03-31
CH COPY
Company registration number: 05362736
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Unaudited filleted financial statements
31 March 2024
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Directors and other information
Directors Mr Vipin Gudka
Company number 05362736
Registered office 39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
Business address Gade House
38-42 The Parade
High Street
Watford
Herts WD17 1AY
Accountants Hansons
39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 54,858 64,546
_________ _________
Current assets 36,067 48,430
Prepayments and accrued income 3,298 7,857
_________ _________
39,365 56,287
Creditors: amounts falling due within one year ( 1,791,410) ( 1,707,446)
_________ _________
Net current liabilities ( 1,752,045) ( 1,651,159)
_________ _________
Total assets less current liabilities ( 1,697,187) ( 1,586,613)
Accruals and deferred income ( 6,460) ( 4,045)
_________ _________
Net liabilities ( 1,703,647) ( 1,590,658)
_________ _________
Capital and reserves ( 1,703,647) ( 1,590,658)
_________ _________
Notes to the financial statements
WATFORD BANQUETING AND CONFERENCE CENTRE LTD
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 February 2025 , and are signed on behalf of the board by:
Mr Vipin Gudka
Director
Company registration number: 05362736
The company is a private company limited by shares, registered in England.