Dog & Whistle Limited 08687415 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the running of a public house Digita Accounts Production Advanced 6.30.9574.0 true 08687415 2022-10-01 2023-09-30 08687415 2023-09-30 08687415 bus:Revised 2023-09-30 08687415 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08687415 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08687415 bus:Micro-entities 2022-10-01 2023-09-30 08687415 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08687415 bus:FullAccounts 2022-10-01 2023-09-30 08687415 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08687415 bus:RegisteredOffice 2022-10-01 2023-09-30 08687415 bus:Director1 2022-10-01 2023-09-30 08687415 bus:Director2 2022-10-01 2023-09-30 08687415 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08687415 countries:AllCountries 2022-10-01 2023-09-30 08687415 2021-10-01 2022-09-30 08687415 2022-09-30 08687415 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 08687415 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08687415

Dog & Whistle Limited

trading as Ram Inn P.H.

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Dog & Whistle Limited

trading as Ram Inn P.H.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dog & Whistle Limited

trading as Ram Inn P.H.

Company Information

Directors

Miss Y Wheeler

Mr R Harding

Registered office

1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Dog & Whistle Limited

trading as Ram Inn P.H.

(Registration number: 08687415)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

101,451

59,383

Current assets

164,048

80,822

Creditors: Amounts falling due within one year

(129,202)

(84,468)

Net current assets/(liabilities)

34,846

(3,646)

Total assets less current liabilities

136,297

55,737

Creditors: Amounts falling due after more than one year

(78,162)

(36,499)

Accruals and deferred income

(6,578)

-

 

51,557

19,238

Capital and reserves

51,557

19,238

1

General information

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

The address of its registered office is:
1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 13 November 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'.

Going Concern

The financial stataments have been prepared on a going concern basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 12).

 

Dog & Whistle Limited

trading as Ram Inn P.H.

(Registration number: 08687415)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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 Board on 13 November 2023 and signed on its behalf by:
 

.........................................
Miss Y Wheeler
Director

.........................................
Mr R Harding
Director