Eolas Hospitality Consulting Limited - Period Ending 2020-04-30

Eolas Hospitality Consulting Limited - Period Ending 2020-04-30


Eolas Hospitality Consulting Limited 11959517 false 2019-04-23 2020-04-30 2020-04-30 The principal activity of the company is Consultancy in hospitality industry Digita Accounts Production Advanced 6.26.9041.0 Software true 11959517 2019-04-23 2020-04-30 11959517 2020-04-30 11959517 core:CurrentFinancialInstruments core:WithinOneYear 2020-04-30 11959517 bus:Micro-entities 2019-04-23 2020-04-30 11959517 bus:AuditExemptWithAccountantsReport 2019-04-23 2020-04-30 11959517 bus:FullAccounts 2019-04-23 2020-04-30 11959517 bus:SmallCompaniesRegimeForAccounts 2019-04-23 2020-04-30 11959517 bus:RegisteredOffice 2019-04-23 2020-04-30 11959517 bus:CompanySecretary1 2019-04-23 2020-04-30 11959517 bus:Director1 2019-04-23 2020-04-30 11959517 bus:PrivateLimitedCompanyLtd 2019-04-23 2020-04-30 11959517 countries:England 2019-04-23 2020-04-30 iso4217:GBP xbrli:pure

Registration number: 11959517

Eolas Hospitality Consulting Limited

Annual Report and Unaudited Financial Statements

for the Period from 23 April 2019 to 30 April 2020

 

Eolas Hospitality Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eolas Hospitality Consulting Limited

Company Information

Director

Mr D Macqueen

Company secretary

Mrs A Macqueen

Registered office

17 Railton Road
Kempston
Bedford
Bedfordshire
MK42 7PN

 

Eolas Hospitality Consulting Limited

(Registration number: 11959517)
Balance Sheet as at 30 April 2020

2020
£

Fixed assets

539

Current assets

3,277

Prepayments and accrued income

832

Creditors: Amounts falling due within one year

(2,663)

Net current assets

1,446

Total assets less current liabilities

1,985

Accruals and deferred income

(600)

 

1,385

Capital and reserves

1,385

1

General information

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

The address of its registered office is:
17 Railton Road
Kempston
Bedford
Bedfordshire
MK42 7PN

These financial statements were authorised for issue by the director on 19 April 2021.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.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 the director) during the period, was 1.

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.

For the financial period ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Eolas Hospitality Consulting Limited

(Registration number: 11959517)
Balance Sheet as at 30 April 2020

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 April 2021
 

.........................................

Mr D Macqueen
Director