Escape To The Country Ltd 11146269 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is running of a public house Digita Accounts Production Advanced 6.30.9574.0 true 11146269 2022-02-01 2023-01-31 11146269 2023-01-31 11146269 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11146269 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 11146269 bus:Micro-entities 2022-02-01 2023-01-31 11146269 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11146269 bus:FullAccounts 2022-02-01 2023-01-31 11146269 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11146269 bus:RegisteredOffice 2022-02-01 2023-01-31 11146269 bus:Director1 2022-02-01 2023-01-31 11146269 bus:Director2 2022-02-01 2023-01-31 11146269 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11146269 countries:EnglandWales 2022-02-01 2023-01-31 11146269 2021-02-01 2022-01-31 11146269 2022-01-31 11146269 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 11146269 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11146269

Escape To The Country Ltd

trading as Angel P.H.

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Escape To The Country Ltd

trading as Angel P.H.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Escape To The Country Ltd

trading as Angel P.H.

Company Information

Directors

Mr M Broadbent

Mrs D Broadbent

Registered office

1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Escape To The Country Ltd

trading as Angel P.H.

(Registration number: 11146269)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

4,818

7,078

Current assets

26,096

14,940

Creditors: Amounts falling due within one year

(63,994)

(25,791)

Net current liabilities

(37,898)

(10,851)

Total assets less current liabilities

(33,080)

(3,773)

Creditors: Amounts falling due after more than one year

(22,364)

(31,350)

 

(55,444)

(35,123)

Capital and reserves

(55,444)

(35,123)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the Board on 22 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 6).

 

Escape To The Country Ltd

trading as Angel P.H.

(Registration number: 11146269)
Balance Sheet as at 31 January 2023

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 August 2023 and signed on its behalf by:
 

.........................................
Mr M Broadbent
Director

.........................................
Mrs D Broadbent
Director