J And H Hospitality Ltd 14541683 false 2022-12-14 2023-12-31 2023-12-31 The principal activity of the company is To operate the Millers Arms Public House. Digita Accounts Production Advanced 6.30.9574.0 true 14541683 2022-12-14 2023-12-31 14541683 2023-12-31 14541683 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14541683 bus:Micro-entities 2022-12-14 2023-12-31 14541683 bus:AuditExemptWithAccountantsReport 2022-12-14 2023-12-31 14541683 bus:FilletedAccounts 2022-12-14 2023-12-31 14541683 bus:SmallCompaniesRegimeForAccounts 2022-12-14 2023-12-31 14541683 bus:RegisteredOffice 2022-12-14 2023-12-31 14541683 bus:Director1 2022-12-14 2023-12-31 14541683 bus:Director2 2022-12-14 2023-12-31 14541683 bus:PrivateLimitedCompanyLtd 2022-12-14 2023-12-31 14541683 countries:AllCountries 2022-12-14 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14541683

J And H Hospitality Ltd

trading as Millers Arms (Pershore)

Unaudited Filleted Financial Statements

for the Period from 14 December 2022 to 31 December 2023

 

J And H Hospitality Ltd

trading as Millers Arms (Pershore)

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J And H Hospitality Ltd

trading as Millers Arms (Pershore)

Company Information

Directors

Ms Holly Davies

James Matthew Dockery

Registered office

Millers Arms
8 Bridge Street
Pershore
WR10 1AT

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

J And H Hospitality Ltd

trading as Millers Arms (Pershore)

(Registration number: 14541683)
Balance Sheet as at 31 December 2023

2023
£

Current assets

55,336

Prepayments and accrued income

1,268

Creditors: Amounts falling due within one year

(35,758)

Total assets less current liabilities

20,846

Accruals and deferred income

(5,139)

 

15,707

Capital and reserves

15,707

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Millers Arms
8 Bridge Street
Pershore
WR10 1AT

These financial statements were authorised for issue by the Board on 26 September 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 directors) during the period, was 4.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

J And H Hospitality Ltd

trading as Millers Arms (Pershore)

(Registration number: 14541683)
Balance Sheet as at 31 December 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 September 2024 and signed on its behalf by:
 

.........................................
Ms Holly Davies
Director