Registered number
09244563
The Cock Inn (Broom) Ltd
Unaudited Filleted Accounts
31 October 2022
The Cock Inn (Broom) Ltd
Registered number: 09244563
Balance Sheet
as at 31 October 2022
2022 2021
£ £
Fixed assets 82,680 25,180
Current assets 23,314 105,679
Creditors: amounts falling due within one year (54,154) (38,542)
Net current (liabilities)/assets (30,840) 67,137
Total assets less current liabilities 51,840 92,317
Creditors: amounts falling due after more than one year (36,297) (53,602)
Net assets 15,543 38,715
Capital and reserves 15,543 38,715
Number Number
Average number of employees 11 7
The company is a private company limited by shares and incorporated in England. Its registered office is 23 High Street, Broom, Bedfordshire, SG18 9NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms M Rowell
Director
Approved by the board on 16 October 2023
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