NOMAD HOSPITALITY LTD

Company Registration Number:
13471863 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

NOMAD HOSPITALITY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NOMAD HOSPITALITY LTD

Company Information

for the Period Ended 30 June 2023




Registered office: The White Lion
Wilton Lane
Wilton
Ross-On-Wye
England
HR9 6AQ
Company Registration Number: 13471863 (England and Wales)

NOMAD HOSPITALITY LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 479,559 235,399
Cost of Materials ( 288,220 ) ( 180,642 )
Staff Costs ( 173,101 ) ( 73,492 )
Profit or (Loss) for Period 18,238 ( 18,735 )

NOMAD HOSPITALITY LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 165,722 150,894
Current assets: 53,422 48,220
Creditors: amounts falling due within one year: ( 39,213 ) ( 29,184 )
Net current assets (liabilities): 14,209 19,036
Total assets less current liabilities: 179,931 169,930
Creditors: amounts falling due after more than one year: ( 188,665 ) ( 188,665 )
Total net assets (liabilities): ( 8,734 ) ( 18,735 )
Capital and reserves: ( 8,734 ) ( 18,735 )

NOMAD HOSPITALITY LTD

Balance sheet continued

For the year ending 30 June 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 30 November 2023
And Signed On Behalf Of The Board By:

Name: Lee Clarkson
Status: Director

The notes form part of these financial statements

NOMAD HOSPITALITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 8

NOMAD HOSPITALITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No