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Company registration number: 11037289
CROWBOROUGH HOSPITALITY LIMITED
Trading as Rose of Bengal
Unaudited filleted financial statements
31 October 2024
CROWBOROUGH HOSPITALITY LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
CROWBOROUGH HOSPITALITY LIMITED
Directors and other information
Directors Mr Ershad Ali
Company number 11037289
Registered office 2-3 Crowborough Hill
Crowborough
East Sussex
TN6 1DG
Business address 2-3 Crowborough Hill
Crowborough
East Sussex
TN6 1DG
Accountants Mohi & Co
98 Commercial Road
London
E1 1NU
CROWBOROUGH HOSPITALITY LIMITED
Report to the board of directors on the preparation of the
unaudited statutory financial statements of CROWBOROUGH HOSPITALITY LIMITED
Year ended 31 October 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Mohi & Co
Chartered Certified Accountants
98 Commercial Road
London
E1 1NU
29 July 2025
CROWBOROUGH HOSPITALITY LIMITED
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 15,409 18,128
_______ _______
Current assets 12,256 16,083
Creditors: amounts falling due within one year ( 68,385) ( 43,331)
_______ _______
Net current liabilities ( 56,129) ( 27,248)
_______ _______
Total assets less current liabilities ( 40,720) ( 9,120)
Creditors: amounts falling due after more than one year ( 22,760) ( 28,611)
_______ _______
Net liabilities ( 63,480) ( 37,731)
_______ _______
Capital and reserves ( 63,480) ( 37,731)
_______ _______
CROWBOROUGH HOSPITALITY LIMITED
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2025 , and are signed on behalf of the board by:
Mr Ershad Ali
Director
Company registration number: 11037289
The company is a private company limited by shares, registered in .