1 March 2023 false No description of principal activity Taxfiler 2024.5 NI667531business:PrivateLimitedCompanyLtd2023-03-012024-02-29 NI6675312023-02-28 NI6675312023-03-012024-02-29 NI667531business:AuditExemptWithAccountantsReport2023-03-012024-02-29 NI667531business:FilletedAccounts2023-03-012024-02-29 NI6675312024-02-29 NI667531business:Director12023-03-012024-02-29 NI667531business:Director22023-03-012024-02-29 NI667531business:Director32023-03-012024-02-29 NI667531business:CompanySecretary12023-03-012024-02-29 NI667531business:RegisteredOffice2023-03-012024-02-29 NI6675312023-02-28 NI667531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 NI667531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 NI667531core:PreviouslyStatedAmount2024-02-29 NI667531core:PreviouslyStatedAmount2023-02-28 NI667531business:SmallEntities2023-03-012024-02-29 NI667531countries:NorthernIreland2023-03-012024-02-29 NI6675312022-03-012023-02-28 iso4217:GBP xbrli:pure
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
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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
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NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
40,318 
32,853 
Net current assets
40,318 
32,853 
Net assets
40,318 
32,853 
Capital and reserves
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
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NI HOSPITALITY SCHOOL OF EXCELLENCE LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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