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Logo On Report
Registered Number: 06763404
England and Wales

 

 

 

BOSTON MANOR HOTEL LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 99,005    123,756 
99,005    123,756 
Current assets      
Cash at bank and in hand 727,699    712,936 
Creditors: amount falling due within one year (305,368)   (305,139)
Net current assets 422,331    407,797 
 
Total assets less current liabilities 521,336    531,553 
Creditors: amount falling due after more than one year   (144,000)
Provisions for liabilities (761)   (268)
Net assets 520,575    387,285 
 

Capital and reserves
     
Called up share capital 3 4    4 
Profit and loss account 520,571    387,281 
Shareholders' funds 520,575    387,285 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:


-------------------------------
Manmohan Sondh
Director
1
General Information
BOSTON MANOR HOTEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06763404, registration address 152 BOSTON ROAD, HANWELL W7 2HJ, W7 2HJ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 11 (2023 : 12).
2