CH Hospitality Support Limited 12571802 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is hospitality consultancy Digita Accounts Production Advanced 6.30.9574.0 true 12571802 2023-05-01 2024-04-30 12571802 2024-04-30 12571802 bus:Director1 1 2024-04-30 12571802 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12571802 bus:Micro-entities 2023-05-01 2024-04-30 12571802 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12571802 bus:FilletedAccounts 2023-05-01 2024-04-30 12571802 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12571802 bus:RegisteredOffice 2023-05-01 2024-04-30 12571802 bus:Director1 2023-05-01 2024-04-30 12571802 bus:Director1 1 2023-05-01 2024-04-30 12571802 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12571802 countries:EnglandWales 2023-05-01 2024-04-30 12571802 bus:Director1 1 2023-04-30 12571802 2022-05-01 2023-04-30 12571802 2023-04-30 12571802 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12571802

CH Hospitality Support Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CH Hospitality Support Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

CH Hospitality Support Limited

(Registration number: 12571802)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Current assets

12,005

2,614

Creditors: Amounts falling due within one year

(9,924)

(1,289)

Total assets less current liabilities

2,081

1,325

Accruals and deferred income

(1,810)

(1,920)

 

271

(595)

Capital and reserves

271

(595)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 12571802.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the Board on 27 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 1).

3

Related party transactions

Transactions with Directors

2024

At 1 May 2023
£

At 30 April 2024
£

Mr C Healey

-

8,042

The above advance had no fixed repayment date and was unsecured. Interest was not charged at the official rate.

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:

 

CH Hospitality Support Limited

(Registration number: 12571802)
Balance Sheet as at 30 April 2024

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 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.

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 27 January 2025 and signed on its behalf by:
 

.........................................
Mr C Healey
Director