THE NEVILL ARMS LIMITED

Company Registration Number:
07300110 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

THE NEVILL ARMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

THE NEVILL ARMS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 42,084 21,123
Total fixed assets: 42,084 21,123
Current assets
Stocks: 16,300 15,656
Debtors:   4,133 2,000
Cash at bank and in hand: 84,590 118,440
Total current assets: 105,023 136,096
Creditors: amounts falling due within one year:   (65,102) (57,314)
Net current assets (liabilities): 39,921 78,782
Total assets less current liabilities: 82,005 99,905
Creditors: amounts falling due after more than one year:   (21,667) (31,667)
Total net assets (liabilities): 60,338 68,238
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 60,337 68,237
Shareholders funds: 60,338 68,238

The notes form part of these financial statements

THE NEVILL ARMS LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2023
and signed on behalf of the board by:

Name: A Heeley
Status: Director

The notes form part of these financial statements

THE NEVILL ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NEVILL ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 41 38

THE NEVILL ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 112,865
Additions 28,040
At 30 June 2023 140,905
Depreciation
At 01 July 2022 91,742
Charge for year 7,079
At 30 June 2023 98,821
Net book value
At 30 June 2023 42,084
At 30 June 2022 21,123