Eolas Hospitality Consulting Limited - Period Ending 2023-04-30

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

10 Stephenson Court Fraser Road Priory Business Park Bedford Bedfordshire MK44 3WJ

Eolas Hospitality Consulting Limited

(Registration number: 11959517)
Balance Sheet as at 30 April 2023

	2023 £	2022 £
Fixed assets	252	324
Current assets	4,171	5,850
Prepayments and accrued income	72	112
Creditors: Amounts falling due within one year	(2,031)	(4,408)
Net current assets	2,212	1,554
Total assets less current liabilities	2,464	1,878
Accruals and deferred income	(900)	(900)
	1,564	978
Capital and reserves	1,564	978

1	General information

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

The address of its registered office is:
10 Stephenson Court
Fraser Road
Priory Business Park
Bedford
Bedfordshire
MK44 3WJ

These financial statements were authorised for issue by the director on 17 January 2024.

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

Eolas Hospitality Consulting Limited

(Registration number: 11959517)
Balance Sheet as at 30 April 2023

3	Related party transactions

Transactions with the director

2023	At 1 May 2022 £	Advances to director £	Repayments by director £	At 30 April 2023 £
Mr D Macqueen
2021 Advances	-	-	-	-
2022 Advances	3,133	-	(3,133)	-
2023 Advances	-	4,012	-	4,012
	3,133	4,012	(3,133)	4,012

2022	At 1 May 2021 £	Advances to director £	Repayments by director £	At 30 April 2022 £
Mr D Macqueen
2021 Advances	1,837	-	(1,837)	-
2022 Advances	-	3,133	-	3,133
	1,837	3,133	(1,837)	3,133

For the financial year ending 30 April 2023 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 January 2024
 

......................................... Mr D Macqueen Director