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Company Registration No. 8620008 (England and Wales)
Corbigoe Hotel Ltd Unaudited accounts for the year ended 31 July 2024
Corbigoe Hotel Ltd Unaudited accounts Contents
Page
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Corbigoe Hotel Ltd Company Information for the year ended 31 July 2024
Directors
Mr Shahid Amin Mrs Raquel Amin
Company Number
8620008 (England and Wales)
Registered Office
101 BELGRAVE ROAD LONDON SW1V 2BH
Accountants
AccounTax Care Limited 4 The Squirrels Pinner Middx Ha5 3BD
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Corbigoe Hotel Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
24,011 
Cash at bank and in hand
20,373 
86,046 
20,373 
110,057 
Creditors: amounts falling due within one year
(196,340)
(151,416)
Net current liabilities
(175,967)
(41,359)
Net liabilities
(175,967)
(41,359)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(175,969)
(41,361)
Shareholders' funds
(175,967)
(41,359)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 20 April 2025 and were signed on its behalf by
Mr Shahid Amin Director Company Registration No. 8620008
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Corbigoe Hotel Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Corbigoe Hotel Ltd is a private company, limited by shares, registered in England and Wales, registration number 8620008. The registered office is 101 BELGRAVE ROAD, LONDON, SW1V 2BH. The company is in the process of being wound up.
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:
Plant & machinery
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
79,819 
At 31 July 2024
79,819 
Depreciation
At 1 August 2023
79,819 
At 31 July 2024
79,819 
Net book value
At 31 July 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
12,000 
Other debtors
- 
12,011 
- 
24,011 
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Corbigoe Hotel Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
123,845 
74,476 
VAT
15,801 
22,865 
Taxes and social security
2,463 
(525)
Other creditors
59,600 
52,600 
Loans from directors
(8,412)
- 
Accruals
3,043 
2,000 
196,340 
151,416 
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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