Company Registration No. NI667531 (Northern Ireland)
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED
Unaudited accounts
for the year ended 29 February 2024
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED
Unaudited accounts
Contents
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED
Company Information
for the year ended 29 February 2024
Directors
Augustine McConville
Edward McKeever
Colin William Johnston
Secretary
Colin William Johnston
Company Number
NI667531 (Northern Ireland)
Registered Office
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
Accountants
TAG Accountants (N.I.) Ltd
81a Galgorm Road
Ballymena
Co Antrim
BT42 1AA
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
40,318
32,853
Net current assets
40,318
32,853
Profit and loss account
40,318
32,853
Shareholders' funds
40,318
32,853
For the year ending 29 February 2024 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 3 July 2024 and were signed on its behalf by
Colin William Johnston
Director
Company Registration No. NI667531
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED
Notes to the Accounts
for the year ended 29 February 2024
NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI667531. The registered office is 81a Galgorm Road, Ballymena, Co Antrim, BT42 1AA.
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.
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Average number of employees
During the year the average number of employees was 0 (2023: 0).