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Company Registration No. 14034183 (England and Wales)
VICKIE ROBERT HOSPITALITY LTD Unaudited accounts for the year ended 31 March 2024
VICKIE ROBERT HOSPITALITY LTD Unaudited accounts Contents
Page
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VICKIE ROBERT HOSPITALITY LTD Company Information for the year ended 31 March 2024
Director
Okere Victoria
Company Number
14034183 (England and Wales)
Registered Office
30 Arbus Crescent Harrow Middlesex HA2 6DU England
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VICKIE ROBERT HOSPITALITY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,340 
- 
Current assets
Debtors
2,000 
- 
Cash at bank and in hand
200 
- 
2,200 
- 
Creditors: amounts falling due within one year
16,922 
- 
Net current assets
19,122 
- 
Total assets less current liabilities
36,462 
- 
Creditors: amounts falling due after more than one year
(34,262)
- 
Net assets
2,200 
- 
Capital and reserves
Called up share capital
1 
- 
Profit and loss account
2,199 
- 
Shareholders' funds
2,200 
- 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 5 March 2025 and were signed on its behalf by
Okere Victoria Director Company Registration No. 14034183
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VICKIE ROBERT HOSPITALITY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
VICKIE ROBERT HOSPITALITY LTD is a private company, limited by shares, registered in England and Wales, registration number 14034183. The registered office is 30 Arbus Crescent, Harrow, Middlesex, HA2 6DU, 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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
15,300 
6,900 
22,200 
At 31 March 2024
15,300 
6,900 
22,200 
Depreciation
Charge for the year
3,825 
1,035 
4,860 
At 31 March 2024
3,825 
1,035 
4,860 
Net book value
At 31 March 2024
11,475 
5,865 
17,340 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,000 
- 
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VICKIE ROBERT HOSPITALITY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
(16,922)
- 
Taxes and social security
418 
- 
Accruals
(418)
- 
(16,922)
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
34,262 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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