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THE WHITE HART INN (SHIFNAL) LIMITED

Unaudited Financial Statements for the Year Ended 31 December 2021






THE WHITE HART INN (SHIFNAL) LIMITED (REGISTERED NUMBER: 05303522)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE WHITE HART INN (SHIFNAL) LIMITED

Company Information
for the Year Ended 31 December 2021







DIRECTOR: A. Koczy





SECRETARY: Mrs J. Koczy





REGISTERED OFFICE: 88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE





REGISTERED NUMBER: 05303522 (England and Wales)





ACCOUNTANTS: Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
B75 5BE

THE WHITE HART INN (SHIFNAL) LIMITED (REGISTERED NUMBER: 05303522)

Balance Sheet
31 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 5 202,744 251,555
Cash at bank - 928
202,744 252,483
CREDITORS
Amounts falling due within one year 6 (123,951 ) (156,922 )
NET CURRENT ASSETS 78,793 95,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

78,793

95,561

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 78,693 95,461
SHAREHOLDERS' FUNDS 78,793 95,561

THE WHITE HART INN (SHIFNAL) LIMITED (REGISTERED NUMBER: 05303522)

Balance Sheet - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2022 and were signed by:





A. Koczy - Director


THE WHITE HART INN (SHIFNAL) LIMITED (REGISTERED NUMBER: 05303522)

Notes to the Financial Statements
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

The White Hart Inn (Shifnal) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 202,744 251,555

Debtors include amounts due after more than one year amounting to £160,972 (2020:£202,744).

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 167 159
Other creditors 123,784 156,763
123,951 156,922