Imperial Hotel (Dartford) Limited 31/07/2020 iXBRL

Imperial Hotel (Dartford) Limited 31/07/2020 iXBRL

IMPERIAL HOTEL (DARTFORD) LIMITED - Company Information

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Company registration number: 08137953
Imperial Hotel (Dartford) Limited
Trading as Imperial Hotel (Dartford) Limited
Unaudited filleted financial statements
31 July 2020
Imperial Hotel (Dartford) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Imperial Hotel (Dartford) Limited
Directors and other information
Director Mr Junaid Iqbal Memon
Company number 08137953
Registered office 16-30 Wakering Road
Wigham House, Suite A, First Floor
Barking
Essex
IG11 8QN
Business address 16-30 Wakering Road
Wigham House, Suite A, First Floor
Barking
Essex
IG11 8QN
Accountant Gee Damji & Associates
90 Barnet Gate Lane
Barnet
Hertfordshire
EN5 2AX
Imperial Hotel (Dartford) Limited
Statement of financial position
31 July 2020
2020 2019
£ £
Fixed assets 920,931 920,931
_______ _______
Current assets 5,834 6,110
Creditors: amounts falling due within one year ( 370,486) ( 370,486)
_______ _______
Net current liabilities ( 364,652) ( 364,376)
_______ _______
Total assets less current liabilities 556,279 556,555
Creditors: amounts falling due after more than one year ( 561,958) ( 561,958)
_______ _______
Net liabilities ( 5,679) ( 5,403)
_______ _______
Capital and reserves ( 5,679) ( 5,403)
_______ _______
Notes to the financial statements
Imperial Hotel (Dartford) Limited
Year ended 31 July 2020
1. Directors advances, credits and guarantees
Directors current account remained in credit through out the year under review.
For the year ending 31 July 2020 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 director acknowledges his 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 March 2021 , and are signed on behalf of the board by:
Mr Junaid Iqbal Memon
Director
Company registration number: 08137953
The company is a private company limited by shares, registered in England & Wales.