2022-04-012023-03-312023-03-31false10297180THE CARRE ARMS HOTEL 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THE CARRE ARMS HOTEL LIMITED

Registered Number
10297180
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

THE CARRE ARMS HOTEL LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

CUNAGO, Lisa Carmina
TETLEY, Michael Adrian

Registered Address

46 Kiln Garth
Rothley
Leicester
LE7 7LZ

Registered Number

10297180 (England and Wales)
THE CARRE ARMS HOTEL LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets510,22211,920
10,22211,920
Current assets
Stocks19,17115,415
Debtors8,34071,931
Cash at bank and on hand393,158339,236
420,669426,582
Creditors amounts falling due within one year(68,133)(28,739)
Net current assets (liabilities)352,536397,843
Total assets less current liabilities362,758409,763
Creditors amounts falling due after one year-(52,129)
Net assets362,758357,634
Capital and reserves
Called up share capital100100
Profit and loss account362,658357,534
Shareholders' funds362,758357,634
The financial statements were approved and authorised for issue by the Board of Directors on 28 April 2023, and are signed on its behalf by:
CUNAGO, Lisa Carmina
Director
Registered Company No. 10297180
THE CARRE ARMS HOTEL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year1414
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 2228,721
Additions3,070
At 31 March 2331,791
Depreciation and impairment
At 01 April 2216,801
Charge for year4,768
At 31 March 2321,569
Net book value
At 31 March 2310,222
At 31 March 2211,920