22 September 2023 v2025.17.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP151560042023-09-222024-11-30151560042024-11-3015156004core:WithinOneYear2024-11-3015156004bus:RegisteredOffice2023-09-222024-11-3015156004bus:Director12023-09-222024-11-301515600412023-09-222024-11-3015156004countries:EnglandWales2023-09-222024-11-3015156004bus:AuditExempt-NoAccountantsReport2023-09-222024-11-3015156004bus:PrivateLimitedCompanyLtd2023-09-222024-11-3015156004bus:Micro-entities2023-09-222024-11-3015156004bus:FullAccounts2023-09-222024-11-30
Company registration number:
15156004
J & C Hospitality Limited
Unaudited Filleted Financial Statements for the period ended
30 November 2024
J & C Hospitality Limited
Statement of Financial Position
30 November 2024
30 Nov 2024
£
Fixed assets
12,920
 
 
Current assets
38,526
 
Prepayments and accrued income
1,025
 
Creditors: amounts falling due within one year
(30,432
)
Net current assets
9,119
 
Total assets less current liabilities
22,039
 
Accruals and deferred income
(5,196
)
Net assets
16,843
 
 
Capital and reserves
16,843
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Fleece Hotel
,
NEW ROAD SIDE
,
Leeds
,
West Yorkshire
,
LS18 4DT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the period was
13
.
For the period ending
30 November 2024
, 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 financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 March 2025
, and are signed on behalf of the board by:
Curtis L Hall
Director
Company registration number:
15156004