1 November 2020 false No description of principal activity Taxfiler 2022.8.3 11025362business:PrivateLimitedCompanyLtd2020-11-012021-10-31 110253622020-10-31 110253622020-11-012021-10-31 11025362business:AuditExempt-NoAccountantsReport2020-11-012021-10-31 11025362business:FullAccounts2020-11-012021-10-31 110253622021-10-31 110253622020-10-31 11025362core:WithinOneYear2021-10-31 11025362core:WithinOneYear2020-10-31 11025362core:AfterOneYear2021-10-31 11025362core:AfterOneYear2020-10-31 11025362countries:EnglandWales2020-11-012021-10-31 11025362business:RegisteredOffice2020-11-012021-10-31 110253622019-11-012020-10-31 11025362business:Micro-entities2020-11-012021-10-31 11025362business:Director12020-11-012021-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11025362 (England and Wales)
J A C Hospitality Limited Unaudited accounts for the year ended 31 October 2021
J A C Hospitality Limited Annual report and unaudited accounts for the year ended 31 October 2021
CONTENTS
PAGE
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J A C Hospitality Limited Statement of Financial Position as at 31 October 2021
2021 
2020 
£ 
£ 
Fixed assets
25,186 
11,790 
Current assets
80,414 
57,510 
Prepayments and accrued income
2,354 
1,148 
Creditors: amounts falling due within one year
(65,740)
(51,231)
Net current assets
17,028 
7,427 
Total assets less current liabilities
42,214 
19,217 
Creditors: amounts falling due after more than one year
(8,667)
- 
Accruals and deferred income
(367)
(218)
Net assets
33,180 
18,999 
Capital and reserves
33,180 
18,999 
NOTES TO THE ACCOUNTS
1 Statutory information
J A C Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 11025362. The registered office is 35 WARMINGHAM ROAD, CREWE, CW1 4PS, UNITED KINGDOM.
2 Director's advances, credit and guarantees
Directors Loan balance b/fwd: 6,279.33 credit Directors Loan at 31/10/2021: 39,902.04 credit
3 Average number of employees
During the year the average number of employees was 14 (2020: 28).
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J A C Hospitality Limited Statement of Financial Position as at 31 October 2021 (continued)
For the year ending 31 October 2021 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2022
Jacqueline Stubbs Director Company Registration No. 11025362
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