THE AGRICULTURAL INN LTD

Company Registration Number:
12107250 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

THE AGRICULTURAL INN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

THE AGRICULTURAL INN LTD

Balance sheet

As at 30 April 2023


Notes

2023

7 months to 30 April 2022


£

£
Fixed assets
Tangible assets: 3 148,147 169,360
Total fixed assets: 148,147 169,360
Current assets
Stocks: 3,300 3,300
Debtors:   6,128
Cash at bank and in hand: 125,439 134,149
Total current assets: 134,867 137,449
Creditors: amounts falling due within one year:   (68,342) (65,826)
Net current assets (liabilities): 66,525 71,623
Total assets less current liabilities: 214,672 240,983
Creditors: amounts falling due after more than one year:   (39,072) (45,718)
Provision for liabilities: (28,148)
Total net assets (liabilities): 147,452 195,265
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 147,352 195,165
Shareholders funds: 147,452 195,265

The notes form part of these financial statements

THE AGRICULTURAL INN LTD

Balance sheet statements

For the year ending 30 April 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 16 July 2023
and signed on behalf of the board by:

Name: DERICK GOLLOP
Status: Director

The notes form part of these financial statements

THE AGRICULTURAL INN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE AGRICULTURAL INN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 7 months to 30 April 2022
Average number of employees during the period 20 23

THE AGRICULTURAL INN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 215,068
Additions 12,996
At 30 April 2023 228,064
Depreciation
At 01 May 2022 45,708
Charge for year 34,209
At 30 April 2023 79,917
Net book value
At 30 April 2023 148,147
At 30 April 2022 169,360