National Hospitality Group Ltd NI683626 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is contract catering Digita Accounts Production Advanced 6.30.9574.0 true NI683626 2022-12-01 2023-11-30 NI683626 2023-11-30 NI683626 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 NI683626 bus:Micro-entities 2022-12-01 2023-11-30 NI683626 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI683626 bus:FilletedAccounts 2022-12-01 2023-11-30 NI683626 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI683626 bus:RegisteredOffice 2022-12-01 2023-11-30 NI683626 bus:Director1 2022-12-01 2023-11-30 NI683626 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI683626 countries:NorthernIreland 2022-12-01 2023-11-30 NI683626 2021-11-05 2022-11-30 NI683626 2022-11-30 NI683626 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: NI683626

National Hospitality Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

National Hospitality Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

National Hospitality Group Ltd

Company Information

Director

Darren Tubritt

Registered office

13 Moira Road
Ballinderry Upper
Lisburn
Antrim
BT28 2HQ

Accountants

TB Millar & Co
Chartered Accountant
6 Doagh Road
Ballyclare
Antrim
BT39 9BG

 

National Hospitality Group Ltd

(Registration number: NI683626)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

43,999

37,337

Current assets

112,447

40,893

Creditors: Amounts falling due within one year

(94,406)

(102,601)

Net current assets/(liabilities)

18,041

(61,708)

Total assets less current liabilities

62,040

(24,371)

Provisions for liabilities

(8,360)

(7,094)

Accruals and deferred income

(4,920)

(1,000)

 

48,760

(32,465)

Capital and reserves

48,760

(32,465)

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
13 Moira Road
Ballinderry Upper
Lisburn
Antrim
BT28 2HQ

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

National Hospitality Group Ltd

(Registration number: NI683626)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2024
 

.........................................
Darren Tubritt
Director