NOMAD HOSPITALITY LTD

Company Registration Number:
13471863 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

NOMAD HOSPITALITY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

NOMAD HOSPITALITY LTD

Company Information

for the Period Ended 30 June 2024




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

NOMAD HOSPITALITY LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Public House

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Lee Clarkson
Lindsay Hill
Jason Hill

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Lee Clarkson
Status: Director

NOMAD HOSPITALITY LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 551,219 479,559
Cost of Materials ( 335,783 ) ( 288,220 )
Staff Costs ( 160,335 ) ( 173,101 )
Depreciation and Writeoffs ( 14,115 ) ( 0 )
Tax on Profit ( 7,787 ) -
Profit or (Loss) for Period 33,199 18,238

NOMAD HOSPITALITY LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 170,966 165,722
Current assets: 54,452 53,421
Creditors: amounts falling due within one year: ( 54,240 ) ( 39,212 )
Net current assets (liabilities): 212 14,209
Total assets less current liabilities: 171,178 179,931
Creditors: amounts falling due after more than one year: ( 118,165 ) ( 188,665 )
Total net assets (liabilities): 53,013 ( 8,734 )
Capital and reserves: 53,013 ( 8,734 )

NOMAD HOSPITALITY LTD

Balance sheet continued

For the year ending 30 June 2024 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 3 September 2024
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 2024

  • 1. Employee Information

    Average number of employees: 9

NOMAD HOSPITALITY LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No