United Hotel Management Limited - Accounts to registrar (filleted) - small 22.3

United Hotel Management Limited - Accounts to registrar (filleted) - small 22.3

UNITED HOTEL MANAGEMENT LIMITED - Company Information

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REGISTERED NUMBER: 10407359 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2020 TO 31 MARCH 2022

FOR

UNITED HOTEL MANAGEMENT LIMITED
UNITED HOTEL MANAGEMENT LIMITED (REGISTERED NUMBER: 10407359)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2020 TO 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UNITED HOTEL MANAGEMENT LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2020 TO 31 MARCH 2022







DIRECTOR: Mr AD Candey





REGISTERED OFFICE: 8 Stone Buildings
Lincoln's Inn
London
WC2A 3TA





REGISTERED NUMBER: 10407359 (England and Wales)





ACCOUNTANTS: Cube Partners Limited
Chartered Accountants
5 Giffard Court
Millbrook Close
Northampton
Northamptonshire
NN5 5JF
Page 1
UNITED HOTEL MANAGEMENT LIMITED (REGISTERED NUMBER: 10407359)

BALANCE SHEET
31 MARCH 2022

2022 2020
Notes £    £   
CURRENT ASSETS
Debtors 4 255,000 20,000
Cash at bank and in hand 315 100
255,315 20,100
CREDITORS
Amounts falling due within one year 5 253,496 20,200
NET CURRENT ASSETS/(LIABILITIES) 1,819 (100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,819
(100
)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,719 (200 )
1,819 (100 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 March 2023 and were signed by:





Mr AD Candey - Director


The notes form part of these financial statements

Page 2
UNITED HOTEL MANAGEMENT LIMITED (REGISTERED NUMBER: 10407359)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2020 TO 31 MARCH 2022

1. STATUTORY INFORMATION

United Hotel Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2020 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2020
£    £   
Other debtors 255,000 20,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2020
£    £   
Amounts owed to group undertakings 201,189 -
Taxation and social security 495 -
Other creditors 51,812 20,200
253,496 20,200

Page 3 continued...
UNITED HOTEL MANAGEMENT LIMITED (REGISTERED NUMBER: 10407359)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2020 TO 31 MARCH 2022

6. RELATED PARTY DISCLOSURES

During the period ended 31 March 2022, the company paid rent amounting to £84,000 (2020 - £nil). The building is owned by a partnership in which a director is a partner.

At the balance sheet date the amount owed to the directors was £49,365 (2020 - £20,000). Interest has not been charged on the loan and there are no fixed terms of repayment.

Page 4