Company Registration No. 14148529 (England and Wales)
SULTAN CONFERENCE AND WEDDING HALLS LTD
Unaudited accounts
for the year ended 30 June 2024
SULTAN CONFERENCE AND WEDDING HALLS LTD
Unaudited accounts
Contents
SULTAN CONFERENCE AND WEDDING HALLS LTD
Company Information
for the year ended 30 June 2024
Company Number
14148529 (England and Wales)
Registered Office
2 COMBER CLOSE
LONDON
NW2 7GZ
ENGLAND
SULTAN CONFERENCE AND WEDDING HALLS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
24,942
26,946
Cash at bank and in hand
11,325
4,524
Creditors: amounts falling due within one year
(18,948)
(754)
Net current (liabilities)/assets
(7,623)
3,770
Total assets less current liabilities
17,319
30,716
Creditors: amounts falling due after more than one year
(188,203)
(171,893)
Net liabilities
(170,884)
(141,177)
Called up share capital
10
10
Profit and loss account
(170,894)
(141,187)
Shareholders' funds
(170,884)
(141,177)
For the year ending 30 June 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 28 February 2025 and were signed on its behalf by
Saeed OMER
Director
Company Registration No. 14148529
SULTAN CONFERENCE AND WEDDING HALLS LTD
Notes to the Accounts
for the year ended 30 June 2024
SULTAN CONFERENCE AND WEDDING HALLS LTD is a private company, limited by shares, registered in England and Wales, registration number 14148529. The registered office is 2 COMBER CLOSE, LONDON, NW2 7GZ, 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.
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 of 10 years
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,950
26,990
29,940
At 30 June 2024
4,050
26,990
31,040
At 1 July 2023
295
2,699
2,994
Charge for the year
405
2,699
3,104
At 30 June 2024
700
5,398
6,098
At 30 June 2024
3,350
21,592
24,942
At 30 June 2023
2,655
24,291
26,946
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
188,203
171,893
SULTAN CONFERENCE AND WEDDING HALLS LTD
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).