SPORTSMANS ARMS LIMITED

Company Registration Number:
11879859 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SPORTSMANS ARMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

SPORTSMANS ARMS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 56,895 46,287
Total fixed assets: 56,895 46,287
Current assets
Stocks: 34,389 10,068
Debtors:   11,135 7,949
Cash at bank and in hand: 139,987 240,025
Total current assets: 185,511 258,042
Creditors: amounts falling due within one year:   (68,952) (72,809)
Net current assets (liabilities): 116,559 185,233
Total assets less current liabilities: 173,454 231,520
Creditors: amounts falling due after more than one year:   (31,099) (40,853)
Provision for liabilities: (200)
Total net assets (liabilities): 142,155 190,667
Capital and reserves
Called up share capital: 60 100
Other reserves: 40
Profit and loss account: 142,055 190,567
Shareholders funds: 142,155 190,667

The notes form part of these financial statements

SPORTSMANS ARMS LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 May 2023
and signed on behalf of the board by:

Name: Mr Keith Grant
Status: Director

The notes form part of these financial statements

SPORTSMANS ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPORTSMANS ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 42 27

SPORTSMANS ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 88,081
Additions 28,603
At 31 March 2023 116,684
Depreciation
At 01 April 2022 41,794
Charge for year 17,995
At 31 March 2023 59,789
Net book value
At 31 March 2023 56,895
At 31 March 2022 46,287