Company Registration No. 09121833 (England and Wales)
Fudge Inns Pub Company Ltd
Unaudited accounts
for the year ended 31 July 2022
Fudge Inns Pub Company Ltd
Unaudited accounts
Contents
Fudge Inns Pub Company Ltd
Company Information
for the year ended 31 July 2022
Company Number
09121833 (England and Wales)
Registered Office
THE GRAPES
HIGH STREET
ABINGDON
OXFORDSHIRE
OX14 5AX
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
Fudge Inns Pub Company Ltd
Statement of financial position
as at 31 July 2022
Tangible assets
68,950
54,700
Cash at bank and in hand
5,003
135,875
Creditors: amounts falling due within one year
(126,489)
(45,866)
Net current (liabilities)/assets
(50,026)
100,083
Total assets less current liabilities
18,924
154,783
Creditors: amounts falling due after more than one year
(38,333)
(110,089)
Provisions for liabilities
Deferred tax
(1,041)
(1,041)
Net (liabilities)/assets
(20,450)
43,653
Called up share capital
1
1
Profit and loss account
(20,451)
43,652
Shareholders' funds
(20,450)
43,653
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Andrew Fudge
Director
Company Registration No. 09121833
Fudge Inns Pub Company Ltd
Notes to the Accounts
for the year ended 31 July 2022
Fudge Inns Pub Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09121833. The registered office is THE GRAPES, HIGH STREET, ABINGDON, OXFORDSHIRE, OX14 5AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2021
52,313
32,640
36,591
-
121,544
Additions
9,245
-
26,838
1,149
37,232
At 31 July 2022
61,558
32,640
63,429
1,149
158,776
At 1 August 2021
30,316
22,313
14,215
-
66,844
Charge for the year
7,810
2,582
12,303
287
22,982
At 31 July 2022
38,126
24,895
26,518
287
89,826
At 31 July 2022
23,432
7,745
36,911
862
68,950
At 31 July 2021
21,997
10,327
22,376
-
54,700
Fudge Inns Pub Company Ltd
Notes to the Accounts
for the year ended 31 July 2022
Amounts falling due within one year
Accrued income and prepayments
760
532
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
44,721
19,718
Taxes and social security
24,029
7,010
Other creditors
32,337
8,390
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
-
61,963
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).