J & M HOSPITALITY LIMITED

Company Registration Number:
NI650045 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

J & M HOSPITALITY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J & M HOSPITALITY LIMITED

Company Information

for the Period Ended 30 April 2023




Registered office: Main Street
Main Street
Roslea
Co Fermanagh
GB-NIR
BT92 7QU
Company Registration Number: NI650045 (Northern Ireland)

J & M HOSPITALITY LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 5,537 6,474
Current assets: 320,833 263,051
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 206,760 ) ( 190,769 )
Net current assets (liabilities): 114,073 72,282
Total assets less current liabilities: 119,710 78,856
Total net assets (liabilities): 119,710 78,856
Capital and reserves: 119,710 78,856

J & M HOSPITALITY LIMITED

Balance sheet continued

For the year ending 30 April 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 January 2024
And Signed On Behalf Of The Board By:

Name: James McCague
Status: Director

The notes form part of these financial statements

J & M HOSPITALITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 3

J & M HOSPITALITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No