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Company No: 13331929 (England and Wales)

J&N HOSPITALITY LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

J&N HOSPITALITY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

J&N HOSPITALITY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 April 2024
J&N HOSPITALITY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 April 2024
2024 2023
£ £
Fixed assets 86,905 5,064
Current assets 249 19
Prepayments and accrued income 19,319 -
Creditors: amounts falling due within one year ( 113,244) ( 6,483)
Net current liabilities ( 93,676) ( 6,464)
Total assets less current liabilities ( 6,771) ( 1,400)
Accruals and deferred income ( 4,320) ( 2,160)
Net liabilities ( 11,091) ( 3,560)
Capital and reserves ( 11,091) ( 3,560)

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of J&N Hospitality Limited (registered number: 13331929) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

N Goode-Wolf
Director

24 January 2025

J&N HOSPITALITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
J&N HOSPITALITY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13331929). The address of its registered office is Mill Barn, Trevescan Near Sennen, Penzance, TR19 7AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2