THE WHITE HART INN (SHIFNAL) LIMITED |
Unaudited Financial Statements for the Year Ended 31 December 2021 |
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: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
THE WHITE HART INN (SHIFNAL) LIMITED (REGISTERED NUMBER: 05303522) |
Balance Sheet - continued |
31 December 2021 |
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. |
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 |
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 |
2. | STATEMENT OF COMPLIANCE |
3. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
4. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2021 | 2020 |
£ | £ |
Other debtors |
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 |
Other creditors |