2020-12-012021-11-302021-11-30false08291475HOWARD INNS 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HOWARD INNS LIMITED

Registered Number
08291475
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2021

HOWARD INNS LIMITED
Company Information
for the year from 1 December 2020 to 30 November 2021

Directors

HOWARD, Claire Louise

Registered Address

Trinder House Free Street
Bishops Waltham
Southampton
SO32 1EE

Registered Number

08291475 (England and Wales)
HOWARD INNS LIMITED
Balance Sheet as at
30 November 2021

Notes

2021

2020

£

£

£

£

Fixed assets
Tangible assets63,5713,165
3,5713,165
Current assets
Stocks9,53611,168
Debtors61,65115,353
Cash at bank and on hand85,597224,981
156,784251,502
Creditors amounts falling due within one year(228,811)(340,066)
Net current assets (liabilities)(72,027)(88,564)
Total assets less current liabilities(68,456)(85,399)
Creditors amounts falling due after one year(50,000)(50,000)
Net assets(118,456)(135,399)
Capital and reserves
Called up share capital11
Profit and loss account(118,457)(135,400)
Shareholders' funds(118,456)(135,399)
The financial statements were approved and authorised for issue by the Director on 26 August 2022, and are signed on its behalf by:
HOWARD, Claire Louise
Director
Registered Company No. 08291475
HOWARD INNS LIMITED
Notes to the Financial Statements
for the year ended 30 November 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
Public House
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20212020
Average number of employees during the year88
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 December 206,276
Additions1,929
At 30 November 218,205
Depreciation and impairment
At 01 December 203,112
Charge for year1,522
At 30 November 214,634
Net book value
At 30 November 213,571
At 30 November 203,165