Company Registration No. 06215961 (England and Wales)
Shreeji Group Of Hotels Limited
Unaudited accounts
for the year ended 30 December 2024
Shreeji Group Of Hotels Limited
Unaudited accounts
Contents
Shreeji Group Of Hotels Limited
Company Information
for the year ended 30 December 2024
Directors
Nalinkumar Manibhai Patel
Prital Patel
Company Number
06215961 (England and Wales)
Registered Office
30-32 St. Georges Drive
London
SW1V 4BN
England
Accountants
ANDERTONS EUROPE LIMITED
1st Floor 156 Cromwell Road
London
SW7 4EF
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Shreeji Group Of Hotels Limited
for the year ended 30 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Shreeji Group Of Hotels Limited for the year ended
30 December 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ANDERTONS EUROPE LIMITED
Chartered Certified Accountants
1st Floor 156 Cromwell Road
London
SW7 4EF
23 June 2025
Shreeji Group Of Hotels Limited
Statement of financial position
as at 30 December 2024
Debtors
22,504,920
23,370,818
Investments
584,498
584,498
Cash at bank and in hand
930,941
58,892
Creditors: amounts falling due within one year
(206,827)
(209,147)
Net current assets
23,813,532
23,805,061
Total assets less current liabilities
23,813,532
23,805,061
Creditors: amounts falling due after more than one year
(24,000,000)
(24,000,000)
Net liabilities
(186,468)
(194,939)
Called up share capital
10,200
10,200
Profit and loss account
(196,668)
(205,139)
Shareholders' funds
(186,468)
(194,939)
For the year ending 30 December 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 23 June 2025 and were signed on its behalf by
Nalinkumar Manibhai Patel
Director
Company Registration No. 06215961
Shreeji Group Of Hotels Limited
Notes to the Accounts
for the year ended 30 December 2024
Shreeji Group Of Hotels Limited is a private company, limited by shares, registered in England and Wales, registration number 06215961. The registered office is 30-32 St. Georges Drive, , London, SW1V 4BN, 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.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
62,767
62,767
Other debtors
663,727
64,680
Amounts falling due after more than one year
Amounts due from group undertakings etc.
21,778,426
23,243,371
5
Investments held as current assets
2024
2023
Unlisted investments
584,498
584,498
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
98,525
97,325
Loans from directors
108,302
111,822
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
24,000,000
24,000,000
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).