National Hospitality Group Ltd NI683626 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is contract catering Digita Accounts Production Advanced 6.30.9574.0 true NI683626 2023-12-01 2024-11-30 NI683626 2024-11-30 NI683626 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 NI683626 bus:Micro-entities 2023-12-01 2024-11-30 NI683626 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 NI683626 bus:FilletedAccounts 2023-12-01 2024-11-30 NI683626 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 NI683626 bus:RegisteredOffice 2023-12-01 2024-11-30 NI683626 bus:Director1 2023-12-01 2024-11-30 NI683626 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 NI683626 bus:Agent1 2023-12-01 2024-11-30 NI683626 countries:NorthernIreland 2023-12-01 2024-11-30 NI683626 2022-12-01 2023-11-30 NI683626 2023-11-30 NI683626 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: NI683626

National Hospitality Group Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

National Hospitality Group Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

National Hospitality Group Ltd

Company Information

Director

Darren Tubritt

Registered office

13 Moira Road
Ballinderry Upper
Lisburn
Antrim
BT28 2HQ

Accountants

TB Millar & Co
Chartered Accountant6 Doagh Road
Ballyclare
Antrim
BT39 9BG

 

National Hospitality Group Ltd

(Registration number: NI683626)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

68,803

43,999

Current assets

199,389

112,447

Creditors: Amounts falling due within one year

(115,799)

(94,406)

Net current assets

83,590

18,041

Total assets less current liabilities

152,393

62,040

Provisions for liabilities

(13,073)

(8,360)

Accruals and deferred income

(4,980)

(4,920)

 

134,340

48,760

Capital and reserves

134,340

48,760

1

General information

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

The address of its registered office is:
13 Moira Road
Ballinderry Upper
Lisburn
Antrim
BT28 2HQ

These financial statements were authorised for issue by the director on 25 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

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

Director's responsibilities:

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2025
 

 

National Hospitality Group Ltd

(Registration number: NI683626)
Balance Sheet as at 30 November 2024

.........................................
Darren Tubritt
Director