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Company Registration No. 13352027 (England and Wales)
The Bulls Head (Cornwall) Ltd Unaudited accounts for the year ended 30 April 2023
The Bulls Head (Cornwall) Ltd Unaudited accounts Contents
Page
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The Bulls Head (Cornwall) Ltd Company Information for the year ended 30 April 2023
Directors
CARMEN BELLINI ANTONIO BELLINI
Company Number
13352027 (England and Wales)
Registered Office
38 FORE STREET FORE STREET CALLINGTON PL17 7AQ ENGLAND
Accountants
NASH ACCOUNTANCY LTD 116 ST MARKS ROAD ENFIELD LONDON EN1 1BB
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The Bulls Head (Cornwall) Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,123 
54,655 
Current assets
Inventories
6,537 
12,320 
Cash at bank and in hand
4,650 
4,630 
11,187 
16,950 
Creditors: amounts falling due within one year
(58,397)
(75,281)
Net current liabilities
(47,210)
(58,331)
Total assets less current liabilities
8,913 
(3,676)
Creditors: amounts falling due after more than one year
(12,147)
- 
Net liabilities
(3,234)
(3,676)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(3,334)
(3,776)
Shareholders' funds
(3,234)
(3,676)
For the year ending 30 April 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 23 October 2023 and were signed on its behalf by
CARMEN BELLINI Director Company Registration No. 13352027
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The Bulls Head (Cornwall) Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
The Bulls Head (Cornwall) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13352027. The registered office is 38 FORE STREET FORE STREET, CALLINGTON, PL17 7AQ, 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:
Motor vehicles
25%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
29,000 
36,561 
65,561 
Additions
16,499 
- 
16,499 
At 30 April 2023
45,499 
36,561 
82,060 
Depreciation
At 1 May 2022
7,250 
3,656 
10,906 
Charge for the year
11,375 
3,656 
15,031 
At 30 April 2023
18,625 
7,312 
25,937 
Net book value
At 30 April 2023
26,874 
29,249 
56,123 
At 30 April 2022
21,750 
32,905 
54,655 
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The Bulls Head (Cornwall) Ltd Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,203 
7,725 
Trade creditors
3,090 
2,305 
Taxes and social security
- 
1,673 
Other creditors
48,104 
63,578 
58,397 
75,281 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,147 
- 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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