JNL Hospitality Ltd 14414765 false 2022-10-21 2023-10-31 2023-10-31 The principal activity of the company is Management of Restaurant and Public House Digita Accounts Production Advanced 6.30.9574.0 true 14414765 2022-10-21 2023-10-31 14414765 2023-10-31 14414765 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 14414765 bus:Micro-entities 2022-10-21 2023-10-31 14414765 bus:AuditExemptWithAccountantsReport 2022-10-21 2023-10-31 14414765 bus:FilletedAccounts 2022-10-21 2023-10-31 14414765 bus:SmallCompaniesRegimeForAccounts 2022-10-21 2023-10-31 14414765 bus:RegisteredOffice 2022-10-21 2023-10-31 14414765 bus:Director1 2022-10-21 2023-10-31 14414765 bus:Director2 2022-10-21 2023-10-31 14414765 bus:PrivateLimitedCompanyLtd 2022-10-21 2023-10-31 14414765 countries:England 2022-10-21 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 14414765

JNL Hospitality Ltd

trading as The Malt Shovel

Unaudited Filleted Financial Statements

for the Period from 21 October 2022 to 31 October 2023

 

JNL Hospitality Ltd

trading as The Malt Shovel

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JNL Hospitality Ltd

trading as The Malt Shovel

Company Information

Directors

James Anthony Campbell

Laura Michelle Davis

Registered office

2 Woolwich Cottages
Brearton
Harrogate
HG3 3BU

 

JNL Hospitality Ltd

trading as The Malt Shovel

(Registration number: 14414765)
Balance Sheet as at 31 October 2023

2023
£

Current assets

4,042

Creditors: Amounts falling due within one year

(3,226)

Total assets less current liabilities

816

Accruals and deferred income

(900)

 

(84)

Capital and reserves

(84)

1

General information

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

The address of its registered office is:
2 Woolwich Cottages
Brearton
Harrogate
HG3 3BU

These financial statements were authorised for issue by the Board on 9 January 2025.

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 11.

For the financial period ending 31 October 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.

 

JNL Hospitality Ltd

trading as The Malt Shovel

(Registration number: 14414765)
Balance Sheet as at 31 October 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 9 January 2025 and signed on its behalf by:
 

.........................................
Laura Michelle Davis
Director