THE DOVE HOTEL (BIRMINGHAM) LTD 10298907 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Hotels and similar accommodation. Digita Accounts Production Advanced 6.30.9574.0 true 10298907 2023-08-01 2024-07-31 10298907 2024-07-31 10298907 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 10298907 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 10298907 bus:Micro-entities 2023-08-01 2024-07-31 10298907 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 10298907 bus:FullAccounts 2023-08-01 2024-07-31 10298907 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10298907 bus:RegisteredOffice 2023-08-01 2024-07-31 10298907 bus:Director1 2023-08-01 2024-07-31 10298907 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10298907 bus:Agent1 2023-08-01 2024-07-31 10298907 countries:EnglandWales 2023-08-01 2024-07-31 10298907 2022-08-01 2023-07-31 10298907 2023-07-31 10298907 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10298907 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 10298907

THE DOVE HOTEL (BIRMINGHAM) LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

THE DOVE HOTEL (BIRMINGHAM) LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

THE DOVE HOTEL (BIRMINGHAM) LTD

Company Information

Director

Bhoja Raju Chitralwar

Registered office

The Long Lodge 265-269
Kingston Road
London
SW19 3NW

Accountants

TAX LINK(CTA) GROUP LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

THE DOVE HOTEL (BIRMINGHAM) LTD

(Registration number: 10298907)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

4,031,089

4,031,089

Current assets

95,238

108,267

Creditors: Amounts falling due within one year

(1,129,652)

(1,124,969)

Net current liabilities

(1,034,414)

(1,016,702)

Total assets less current liabilities

2,996,675

3,014,387

Creditors: Amounts falling due after more than one year

(2,115,034)

(2,078,034)

 

881,641

936,353

Capital and reserves

881,641

936,353

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Lodge 265-269
Kingston Road
London
SW19 3NW
England

These financial statements were authorised for issue by the director on 29 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

THE DOVE HOTEL (BIRMINGHAM) LTD

(Registration number: 10298907)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 29 July 2025
 

.........................................
Bhoja Raju Chitralwar
Director