Company Registration No. 10790918 (England and Wales)
HOSPITALITY DIRECT LIMITED
Unaudited accounts
for the period from 1 June 2024 to 26 January 2025
HOSPITALITY DIRECT LIMITED
Unaudited accounts
Contents
HOSPITALITY DIRECT LIMITED
Company Information
for the period from 1 June 2024 to 26 January 2025
Company Number
10790918 (England and Wales)
Registered Office
342 REGENTS PARK ROAD
LONDON
N3 2LJ
ENGLAND
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
HOSPITALITY DIRECT LIMITED
Statement of financial position
as at 26 January 2025
Cash at bank and in hand
-
3,164
Creditors: amounts falling due within one year
(39,690)
(42,499)
Net current liabilities
(39,690)
(39,335)
Total assets less current liabilities
(39,690)
20,665
Creditors: amounts falling due after more than one year
-
(92,500)
Net liabilities
(39,690)
(71,835)
Called up share capital
100
100
Profit and loss account
(39,790)
(71,935)
Shareholders' funds
(39,690)
(71,835)
For the period ending 26 January 2025 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 26 January 2025 and were signed on its behalf by
Vinod Patel
Director
Company Registration No. 10790918
HOSPITALITY DIRECT LIMITED
Notes to the Accounts
for the period from 1 June 2024 to 26 January 2025
HOSPITALITY DIRECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10790918. The registered office is 342 REGENTS PARK ROAD, LONDON, N3 2LJ, 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 period, and also have been consistently applied within the same accounts.
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.
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:
Motor vehicles
3 Years Straight Line
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
39,690
42,499
HOSPITALITY DIRECT LIMITED
Notes to the Accounts
for the period from 1 June 2024 to 26 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).