AIA HOSPITALITY GROUP LIMITED

AIA HOSPITALITY GROUP LIMITED

AIA HOSPITALITY GROUP LIMITED - Company Information

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AIA HOSPITALITY GROUP LIMITED

Company Registration Number:
12505275 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 09 March 2020

End date: 31 March 2021

AIA HOSPITALITY GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

AIA HOSPITALITY GROUP LIMITED

Balance sheet

As at 31 March 2021


Notes
13 months to 31 March 2021


£
Fixed assets
Tangible assets: 3 71,027
Total fixed assets: 71,027
Current assets
Debtors:   12,080
Cash at bank and in hand: 6,916
Total current assets: 18,996
Creditors: amounts falling due within one year:   (53,113)
Net current assets (liabilities): (34,117)
Total assets less current liabilities: 36,910
Creditors: amounts falling due after more than one year:   (169,143)
Total net assets (liabilities): (132,233)
Capital and reserves
Called up share capital: 1
Profit and loss account: (132,234)
Shareholders funds: (132,233)

The notes form part of these financial statements

AIA HOSPITALITY GROUP LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2021
and signed on behalf of the board by:

Name: Mohammed GOGA
Status: Director

The notes form part of these financial statements

AIA HOSPITALITY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AIA HOSPITALITY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

13 months to 31 March 2021
Average number of employees during the period 20

AIA HOSPITALITY GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
Additions 88,783
At 31 March 2021 88,783
Depreciation
Charge for year 17,756
At 31 March 2021 17,756
Net book value
At 31 March 2021 71,027