The Star Inn Public House LTD 07494283 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 07494283 2022-02-01 2023-01-31 07494283 2023-01-31 07494283 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07494283 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07494283 bus:Micro-entities 2022-02-01 2023-01-31 07494283 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07494283 bus:FullAccounts 2022-02-01 2023-01-31 07494283 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07494283 bus:RegisteredOffice 2022-02-01 2023-01-31 07494283 bus:Director1 2022-02-01 2023-01-31 07494283 bus:Director2 2022-02-01 2023-01-31 07494283 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07494283 countries:EnglandWales 2022-02-01 2023-01-31 07494283 2021-02-01 2022-01-31 07494283 2022-01-31 07494283 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 07494283 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07494283

The Star Inn Public House LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

The Star Inn Public House LTD

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Star Inn Public House LTD

Company Information

Directors

Miss E J Haines

Mr A S Gilchrist

Registered office

1st Floor Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

Accountants

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

 

The Star Inn Public House LTD

Directors' Report for the Year Ended 31 January 2023

The directors present their report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Miss E J Haines

Mr A S Gilchrist

Going concern

At the balance sheet date, the company's liabilities exceeded its assets. The director's have guaranteed their financial support to the company for the foreseeable future.

On this basis, the director's consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any future liabilities which might arise. The accounts do not include any adjustments to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 25 October 2023 and signed on its behalf by:
 

.........................................
Miss E J Haines
Director

.........................................
Mr A S Gilchrist
Director

 

The Star Inn Public House LTD

(Registration number: 07494283)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

25,237

20,197

Current assets

71,551

106,608

Creditors: Amounts falling due within one year

(84,207)

(101,180)

Net current (liabilities)/assets

(12,656)

5,428

Total assets less current liabilities

12,581

25,625

Creditors: Amounts falling due after more than one year

(27,226)

(37,030)

 

(14,645)

(11,405)

Capital and reserves

(14,645)

(11,405)

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 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
England

These financial statements were authorised for issue by the Board on 25 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2022 - 18).

 

The Star Inn Public House LTD

(Registration number: 07494283)
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 25 October 2023 and signed on its behalf by:
 

.........................................
Miss E J Haines
Director

.........................................
Mr A S Gilchrist
Director