Company Registration No. 10756721 (England and Wales)
BB HOTEL (NEATH) LIMITED
Unaudited accounts
for the period from 31 May 2019 to 29 May 2020
BB HOTEL (NEATH) LIMITED
Unaudited accounts
Contents
BB HOTEL (NEATH) LIMITED
Company Information
for the period from 31 May 2019 to 29 May 2020
Director
Mr. Aasif Iqbal Shaikh
Company Number
10756721 (England and Wales)
Registered Office
14 THE PARADE
NEATH
SA11 1RA
WALES
Accountants
Assurance Accountancy Ltd
Assurance Office, Swan House
146-147 St Helens Road
Swansea
SA1 4DE
BB HOTEL (NEATH) LIMITED
Statement of financial position
as at
29 May 2020
Cash at bank and in hand
6,169
10,435
Creditors: amounts falling due within one year
(321,648)
(283,104)
Net current liabilities
(309,478)
(266,668)
Total assets less current liabilities
(309,478)
(266,668)
Creditors: amounts falling due after more than one year
(50,000)
-
Net liabilities
(359,478)
(266,668)
Called up share capital
1
1
Profit and loss account
(359,479)
(266,669)
Shareholders' funds
(359,478)
(266,668)
For the period ending 29 May 2020 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 director acknowledges his 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 and authorised for issue on 26 August 2021 and were signed on its behalf by
Mr. Aasif Iqbal Shaikh
Director
Company Registration No. 10756721
BB HOTEL (NEATH) LIMITED
Notes to the Accounts
for the period from 31 May 2019 to 29 May 2020
BB HOTEL (NEATH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10756721. The registered office is 14 THE PARADE, NEATH, SA11 1RA, WALES.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Trade creditors
57,437
31,907
Taxes and social security
1,484
20,689
Loans from directors
105,127
87,578
Deferred income
141,571
142,930
6
Creditors: amounts falling due after more than one year
2020
2019
BB HOTEL (NEATH) LIMITED
Notes to the Accounts
for the period from 31 May 2019 to 29 May 2020
7
Average number of employees
During the period the average number of employees was 0 (2019: 24).