The Plough Inn At Ford Limited 04907102 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Independent public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 04907102 2022-04-01 2023-03-31 04907102 2023-03-31 04907102 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04907102 bus:Micro-entities 2022-04-01 2023-03-31 04907102 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04907102 bus:FullAccounts 2022-04-01 2023-03-31 04907102 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04907102 bus:RegisteredOffice 2022-04-01 2023-03-31 04907102 bus:Director1 2022-04-01 2023-03-31 04907102 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04907102 countries:England 2022-04-01 2023-03-31 04907102 2021-04-01 2022-03-31 04907102 2022-03-31 04907102 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04907102

The Plough Inn At Ford Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

The Plough Inn At Ford Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Plough Inn At Ford Limited

(Registration number: 04907102)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

19,322

22,162

Current assets

20,451

39,114

Prepayments and accrued income

726

3,558

Creditors: Amounts falling due within one year

(60,751)

(49,034)

Net current liabilities

(39,574)

(6,362)

Total assets less current liabilities

(20,252)

15,800

Accruals and deferred income

(2,325)

(2,800)

 

(22,577)

13,000

Capital and reserves

(22,577)

13,000

1

General information

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

The address of its registered office is:
The Plough Inn
Ford
Temple Guiting
Cheltenham
GL54 5RU

These financial statements were authorised for issue by the director on 26 October 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 the director) during the year, was 11 (2022 - 7).

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

Director's responsibilities:

 

The Plough Inn At Ford Limited

(Registration number: 04907102)
Balance Sheet as at 31 March 2023

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 director acknowledges her 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 director on 26 October 2023
 

.........................................
Ms R Chanin
Director