Registered number
09305854
The Cannon Inn Ltd
Filleted Accounts
29 January 2023
The Cannon Inn Ltd
Registered number: 09305854
Balance Sheet
as at 29 January 2023
2023 2022
£ £
Fixed assets 168,991 182,133
Current assets 35,587 5,782
Prepayments and accrued income 1,280 1,306
36,867 7,088
Creditors: amounts falling due within one year (129,305) (84,549)
Net current liabilities (92,438) (77,461)
Total assets less current liabilities 76,553 104,672
Creditors: amounts falling due after more than one year (64,790) (82,961)
Accruals and deferred income (2,700) (3,500)
Net assets 9,063 18,211
Capital and reserves 9,063 18,211
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is 264-266 Durham Road, Gateshead, NE8 4JR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
G Kerridge
Director
Approved by the board on 25 October 2023
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