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
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
The Bulls Head (Cornwall) Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
56,123
54,655
Cash at bank and in hand
4,650
4,630
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)
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
The Bulls Head (Cornwall) Ltd
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 30 April 2023
45,499
36,561
82,060
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
At 30 April 2023
26,874
29,249
56,123
At 30 April 2022
21,750
32,905
54,655
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
Trade creditors
3,090
2,305
Taxes and social security
-
1,673
Other creditors
48,104
63,578
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).