Company Registration No. 13433600 (England and Wales)
Solihull Hospitality Limited
Unaudited accounts
for the year ended 30 June 2023
Solihull Hospitality Limited
Unaudited accounts
Contents
Solihull Hospitality Limited
Company Information
for the year ended 30 June 2023
Directors
Mohammed Gulam Moula Miah
Mohammed Taushifur Rahman
Secretary
Mohammed Taushifur Rahman
Company Number
13433600 (England and Wales)
Registered Office
S K N Business Centre
1 Guildford Street
Birmingham
West Midlands
B19 2HN
England
Accountants
SKN Services Limited
SKN Business Centre
1 Guildford St
Birmingham
B19 2HN
Solihull Hospitality Limited
Statement of financial position
as at 30 June 2023
Tangible assets
23,516
29,394
Cash at bank and in hand
5,001
6,385
Creditors: amounts falling due within one year
(55,208)
(53,144)
Net current liabilities
(14,437)
(25,268)
Called up share capital
100
100
Profit and loss account
8,979
4,026
Shareholders' funds
9,079
4,126
For the year ending 30 June 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by
Mohammed Taushifur Rahman
Director
Company Registration No. 13433600
Solihull Hospitality Limited
Notes to the Accounts
for the year ended 30 June 2023
Solihull Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 13433600. The registered office is S K N Business Centre, 1 Guildford Street , Birmingham, West Midlands, B19 2HN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
3,438
33,001
303
36,742
At 30 June 2023
3,438
33,001
303
36,742
At 1 July 2022
687
6,600
61
7,348
Charge for the year
550
5,280
48
5,878
At 30 June 2023
1,237
11,880
109
13,226
At 30 June 2023
2,201
21,121
194
23,516
At 30 June 2022
2,751
26,401
242
29,394
Solihull Hospitality Limited
Notes to the Accounts
for the year ended 30 June 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
27,450
18,180
Accrued income and prepayments
1,851
2,682
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,669
10,175
Amounts owed to group undertakings and other participating interests
29,250
23,850
Taxes and social security
4,550
686
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Average number of employees
During the year the average number of employees was 9 (2022: 10).
