2023-12-012024-11-302024-11-30false07757971BADSHAH CONFERENCE & BANQUETING PALACE 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BADSHAH CONFERENCE & BANQUETING PALACE LTD.

Registered Number
07757971
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

BADSHAH CONFERENCE & BANQUETING PALACE LTD.
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mohammed Mamunur Rashid

Registered Address

Badshah Palace
Walsall Road
Birmingham
B42 1LR

Registered Number

07757971 (England and Wales)
BADSHAH CONFERENCE & BANQUETING PALACE LTD.
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3259,338271,899
259,338271,899
Current assets
Debtors469,92896,184
Cash at bank and on hand8,6353,755
78,56399,939
Creditors amounts falling due within one year5(549,155)(527,415)
Net current assets (liabilities)(470,592)(427,476)
Total assets less current liabilities(211,254)(155,577)
Creditors amounts falling due after one year6(12,985)(23,517)
Net assets(224,239)(179,094)
Capital and reserves
Called up share capital100100
Profit and loss account(224,339)(179,194)
Shareholders' funds(224,239)(179,094)
The financial statements were approved and authorised for issue by the Director on 1 July 2025, and are signed on its behalf by:
Mohammed Mamunur Rashid
Director
Registered Company No. 07757971
BADSHAH CONFERENCE & BANQUETING PALACE LTD.
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year76
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 23417,847
At 30 November 24417,847
Depreciation and impairment
At 01 December 23145,948
Charge for year12,561
At 30 November 24158,508
Net book value
At 30 November 24259,338
At 30 November 23271,899
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,340290
Other debtors62,48887,821
Prepayments and accrued income4,1008,073
Total69,92896,184
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables20,18215,827
Taxation and social security10,0374,558
Other creditors514,415482,463
Accrued liabilities and deferred income4,52124,567
Total549,155527,415
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts12,98523,517
Total12,98523,517