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Company Registration No. 09438839 (England and Wales)
The Crown Inn Dial Post Limited Unaudited accounts for the year ended 28 February 2023
The Crown Inn Dial Post Limited Unaudited accounts Contents
Page
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The Crown Inn Dial Post Limited Company Information for the year ended 28 February 2023
Directors
James Middleton-Burn Penelope Middleton-Burn
Company Number
09438839 (England and Wales)
Registered Office
THE CROWN INN WORTHING ROAD DIAL POST HORSHAM WEST SUSSEX RH13 8NH ENGLAND
Accountants
Fairmile Accounting Ltd Boston House Downsview Road Wantage OX12 9FF
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The Crown Inn Dial Post Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
180,771 
175,481 
Current assets
Debtors
16,922 
1,135 
Cash at bank and in hand
1,136 
38,214 
18,058 
39,349 
Creditors: amounts falling due within one year
(124,442)
(67,204)
Net current liabilities
(106,384)
(27,855)
Total assets less current liabilities
74,387 
147,626 
Creditors: amounts falling due after more than one year
(74,000)
(120,000)
Net assets
387 
27,626 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
383 
27,622 
Shareholders' funds
387 
27,626 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2023 and were signed on its behalf by
James Middleton-Burn Director Company Registration No. 09438839
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The Crown Inn Dial Post Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
The Crown Inn Dial Post Limited is a private company, limited by shares, registered in England and Wales, registration number 09438839. The registered office is THE CROWN INN WORTHING ROAD, DIAL POST, HORSHAM, WEST SUSSEX, RH13 8NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
4% straight line
Fixtures & fittings
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
183,500 
17,916 
2,279 
203,695 
Additions
15,487 
- 
- 
15,487 
At 28 February 2023
198,987 
17,916 
2,279 
219,182 
Depreciation
At 1 March 2022
13,498 
12,437 
2,279 
28,214 
Charge for the year
7,959 
2,238 
- 
10,197 
At 28 February 2023
21,457 
14,675 
2,279 
38,411 
Net book value
At 28 February 2023
177,530 
3,241 
- 
180,771 
At 28 February 2022
170,002 
5,479 
- 
175,481 
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The Crown Inn Dial Post Limited Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
365 
Accrued income and prepayments
1,116 
770 
Other debtors
15,806 
- 
16,922 
1,135 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
39,004 
- 
VAT
16,012 
24,462 
Trade creditors
15,719 
3,532 
Taxes and social security
26,293 
18,238 
Other creditors
12,426 
14,325 
Accruals
14,988 
6,647 
124,442 
67,204 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
74,000 
120,000 
8
Average number of employees
During the year the average number of employees was 20 (2022: 21).
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