01 April 2022 31 March 2023 No principle activity is included 08946765 2022-04-01 08946765 2023-03-31 08946765 2022-04-01 2023-03-31 08946765 2022-03-31 08946765 2021-04-01 2022-03-31 08946765 uk-core:WithinOneYear 2023-03-31 08946765 uk-core:WithinOneYear 2022-03-31 08946765 uk-core:ShareCapital 2023-03-31 08946765 uk-core:ShareCapital 2022-03-31 08946765 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08946765 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08946765 uk-bus:Director1 2022-04-01 2023-03-31 08946765 uk-bus:FRS102 2022-04-01 2023-03-31 08946765 uk-bus:FullAccounts 2022-04-01 2023-03-31 08946765 uk-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 08946765 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  STUMBLE INN (MANCHESTER) LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  STUMBLE INN (MANCHESTER) LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2023
       
       
  DIRECTORS
       
  P Wheeldon
       
       
  REGISTERED OFFICE
       
  C/O ATR Accountancy
Imperial House
Barcroft St
Bury
BL9 5BT
       
       
  COMPANY REGISTERED NUMBER
       
  08946765
       
       
  ACCOUNTANTS
       
  ATR Accountancy & Bookkeeping
  Management Accountants
  Imperial House
Barcroft St
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  STUMBLE INN (MANCHESTER) LTD
  Company registered number: 08946765
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023
           
    Note 2023 2022
      £ £ £
  CURRENT ASSETS
  Inventories   62,157 61,900
  Debtors   8,122 8,521
  Cash at bank and in hand   7,765 3,465
      78,044 73,886
  CREDITORS: Amounts falling due within one year   68,938 65,522
  NET CURRENT ASSETS   9,106 8,364
  NET ASSETS   £9,106 £8,364
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   9,105 8,363
  SHAREHOLDERS' FUNDS   £9,106 £8,364
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    £ £
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
  General description of the guarantee and details of the main terms (first director)
  page 2
  STUMBLE INN (MANCHESTER) LTD
  Company registered number: 08946765
  STATEMENT OF FINANCIAL POSITION AT 31 March 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 10 November 2023
 
       
 
 
  P Wheeldon, Director
       
       
5. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2023 2022
    £ £
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 1 1
   
  page 3