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frs-core:ComputerEquipment 2022-02-28 11013221 frs-core:ComputerEquipment 2021-03-01 2022-02-28 11013221 frs-core:ComputerEquipment 2021-02-28 11013221 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-02-28 11013221 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-01 2022-02-28 11013221 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-28 11013221 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-02-28 11013221 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-01 2022-02-28 11013221 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-28 11013221 frs-core:FurnitureFittings 2022-02-28 11013221 frs-core:FurnitureFittings 2021-03-01 2022-02-28 11013221 frs-core:FurnitureFittings 2021-02-28 11013221 frs-core:NetGoodwill 2022-02-28 11013221 frs-core:NetGoodwill 2021-03-01 2022-02-28 11013221 frs-core:NetGoodwill 2021-02-28 11013221 frs-core:InvestmentPropertyIncludedWithinPPE 2022-02-28 11013221 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2022-02-28 11013221 frs-countries:RestWorldOutsideUK 2021-03-01 2022-02-28 11013221 frs-bus:HighestPaidDirector 2021-03-01 2022-02-28 11013221 frs-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-02-28 11013221 frs-bus:CompanyLimitedByGuarantee 2021-03-01 2022-02-28 11013221 frs-bus:LimitedLiabilityPartnershipLLP 2021-03-01 2022-02-28 11013221 frs-bus:LimitedLiabilityPartnershipsSORP 2021-03-01 2022-02-28 11013221 frs-bus:FullAccounts 2021-03-01 2022-02-28 11013221 frs-bus:FilletedAccounts 2021-03-01 2022-02-28 11013221 frs-bus:AbridgedAccounts 2021-03-01 2022-02-28 11013221 frs-bus:FRS102 2021-03-01 2022-02-28 11013221 frs-bus:MediumEntities 2021-03-01 2022-02-28 11013221 frs-bus:SmallEntities 2021-03-01 2022-02-28 11013221 frs-bus:EntityHasNeverTraded 2021-03-01 2022-02-28 11013221 frs-bus:EntityNoLongerTradingButTradedInPast 2021-03-01 2022-02-28 11013221 frs-bus:Audited 2021-03-01 2022-02-28 11013221 frs-bus:AuditExempt-NoAccountantsReport 2021-03-01 2022-02-28 11013221 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frs-bus:PreferenceShareClass4 2022-02-28 11013221 frs-bus:PreferenceShareClass5 2021-03-01 2022-02-28 11013221 frs-bus:PreferenceShareClass5 2021-02-28 11013221 frs-bus:PreferenceShareClass5 2022-02-28 11013221 1 2021-03-01 2022-02-28 11013221 1 2022-02-28 11013221 1 2021-03-01 2022-02-28 11013221 frs-core:LeasedAssets 2021-03-01 2022-02-28 11013221 frs-core:OwnedAssets 2021-03-01 2022-02-28 11013221 frs-core:CurrencyRisk 2021-03-01 2022-02-28 11013221 frs-core:MarketRisk 2021-03-01 2022-02-28 11013221 frs-core:InterestRateRisk 2021-03-01 2022-02-28 11013221 frs-core:DeferredTaxation 2021-03-01 2022-02-28 11013221 frs-core:DeferredTaxation 2021-02-28 11013221 frs-core:DeferredTaxation 2022-02-28 11013221 frs-core:OtherProvisionsContingentLiabilities 2021-03-01 2022-02-28 11013221 frs-core:OtherProvisionsContingentLiabilities 2021-02-28 11013221 frs-core:OtherProvisionsContingentLiabilities 2022-02-28 11013221 frs-core:ProvisionsDeferredTax 2022-02-28 11013221 frs-core:OtherDeferredTax 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frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-02-28 11013221 frs-core:OtherIncreaseDecreaseInInvestments 2022-02-28 11013221 frs-core:CostValuation 2022-02-28 11013221 frs-core:ProvisionsForImpairmentInvestments 2021-02-28 11013221 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-02-28 11013221 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11013221 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-02-28 11013221 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-02-28 11013221 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-02-28 11013221 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11013221 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-02-28 11013221 frs-core:ProvisionsForImpairmentInvestments 2022-02-28 11013221 frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:ListedExchangeTraded 2021-02-28 11013221 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-02-28 11013221 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-02-28 11013221 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-02-28 11013221 frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:UnlistedNon-exchangeTraded 2021-02-28 11013221 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-02-28 11013221 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-02-28 11013221 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-02-28 11013221 dpl-frs:CostSales 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales 2021-02-28 11013221 dpl-frs:CostSales 2022-02-28 11013221 dpl-frs:DistributionCosts 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses 2021-03-01 2022-02-28 11013221 frs-bus:Director1 2021-03-01 2022-02-28 11013221 frs-bus:Director1 2021-02-28 11013221 frs-bus:Director1 2022-02-28 11013221 frs-bus:Director2 2021-03-01 2022-02-28 11013221 frs-bus:Director2 2021-02-28 11013221 frs-bus:Director2 2022-02-28 11013221 1 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 1 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 1 2022-02-28 11013221 2 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 2 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 2 2022-02-28 11013221 3 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 3 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 3 2022-02-28 11013221 4 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 4 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 4 2022-02-28 11013221 5 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 5 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 5 2022-02-28 11013221 6 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 6 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 6 2022-02-28 11013221 7 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 7 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 7 2022-02-28 11013221 8 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 8 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 8 2022-02-28 11013221 9 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 9 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 9 2022-02-28 11013221 10 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 10 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 10 2022-02-28 11013221 11 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 11 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 11 2022-02-28 11013221 12 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 12 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 12 2022-02-28 11013221 13 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 13 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 13 2022-02-28 11013221 14 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 14 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 14 2022-02-28 11013221 15 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 15 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 15 2022-02-28 11013221 16 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 16 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 16 2022-02-28 11013221 17 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 17 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 17 2022-02-28 11013221 18 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 18 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 18 2022-02-28 11013221 19 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 19 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 19 2022-02-28 11013221 20 2021-03-01 2022-02-28 11013221 frs-core:CurrentFinancialInstruments 20 2022-02-28 11013221 frs-core:Non-currentFinancialInstruments 20 2022-02-28 11013221 dpl-frs:Item1 2021-03-01 2022-02-28 11013221 dpl-frs:Item1 2021-02-28 11013221 dpl-frs:Item1 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item1 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item1 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item1 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item1 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-03-01 2022-02-28 11013221 dpl-frs:Item2 2021-03-01 2022-02-28 11013221 dpl-frs:Item2 2021-02-28 11013221 dpl-frs:Item2 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item2 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item2 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item2 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item2 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-03-01 2022-02-28 11013221 dpl-frs:Item3 2021-03-01 2022-02-28 11013221 dpl-frs:Item3 2021-02-28 11013221 dpl-frs:Item3 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item3 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item3 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item3 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item3 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2021-03-01 2022-02-28 11013221 dpl-frs:Item4 2021-03-01 2022-02-28 11013221 dpl-frs:Item4 2021-02-28 11013221 dpl-frs:Item4 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item4 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item4 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item4 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item4 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-03-01 2022-02-28 11013221 dpl-frs:Item5 2021-03-01 2022-02-28 11013221 dpl-frs:Item5 2021-02-28 11013221 dpl-frs:Item5 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item5 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item5 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item5 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item5 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-03-01 2022-02-28 11013221 dpl-frs:Item6 2021-03-01 2022-02-28 11013221 dpl-frs:Item6 2021-02-28 11013221 dpl-frs:Item6 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item6 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item6 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item6 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item6 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-03-01 2022-02-28 11013221 dpl-frs:Item7 2021-03-01 2022-02-28 11013221 dpl-frs:Item7 2021-02-28 11013221 dpl-frs:Item7 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item7 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item7 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item7 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item7 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-03-01 2022-02-28 11013221 dpl-frs:Item8 2021-03-01 2022-02-28 11013221 dpl-frs:Item8 2021-02-28 11013221 dpl-frs:Item8 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item8 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item8 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item8 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item8 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-03-01 2022-02-28 11013221 dpl-frs:Item9 2021-03-01 2022-02-28 11013221 dpl-frs:Item9 2021-02-28 11013221 dpl-frs:Item9 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item9 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item9 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item9 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item9 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-03-01 2022-02-28 11013221 dpl-frs:Item10 2021-03-01 2022-02-28 11013221 dpl-frs:Item10 2021-02-28 11013221 dpl-frs:Item10 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item10 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item10 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item10 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item10 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-03-01 2022-02-28 11013221 dpl-frs:Item11 2021-03-01 2022-02-28 11013221 dpl-frs:Item11 2021-02-28 11013221 dpl-frs:Item11 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item11 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item11 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item11 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item11 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-01 2022-02-28 11013221 dpl-frs:Item12 2021-03-01 2022-02-28 11013221 dpl-frs:Item12 2021-02-28 11013221 dpl-frs:Item12 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item12 2021-03-01 2022-02-28 11013221 dpl-frs:CostSales dpl-frs:Item12 2021-02-28 11013221 dpl-frs:CostSales dpl-frs:Item12 2022-02-28 11013221 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-01 2022-02-28 11013221 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-01 2022-02-28 11013221 1 2021-03-01 2022-02-28 11013221 frs-countries:EnglandWales 2021-03-01 2022-02-28
Registered number: 11013221
Traditional English Hotels Limited
Unaudited Financial Statements
For The Year Ended 28 February 2023
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11013221
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 8 8
8 8
CURRENT ASSETS
Debtors 5 4 4
4 4
Creditors: Amounts Falling Due Within One Year 6 (8 ) (8 )
NET CURRENT ASSETS (LIABILITIES) (4 ) (4 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4 4
NET ASSETS 4 4
CAPITAL AND RESERVES
Called up share capital 7 4 4
SHAREHOLDERS' FUNDS 4 4
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Marianne Baker
Director
27th November 2023
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Traditional English Hotels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11013221 . The registered office is The Plough Inn, Stalisfield, Kent, ME13 0HY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Subsidiaries
Details of the company's subsidiaries at 28 February 2023 are as follows:
Name of undertaking
Traditional English Inns Ltd
Registered office
The Plough Inn, Stalisfield, Kent, ME13 0HY
Nature of business
Public house and accommodation services
Class of shares held
Ordinary A and Ordinary B
Ordinary A and Ordinary B
% Held Direct
100.00%
Name of undertaking
Traditional English Pubs Ltd
Registered office
Monks Elder Cottage, Abbey Lane, Kirkstead, Woodhall Spa, Lincolnshire, LN10 6UH
Nature of business
Property holding company
Class of shares held
Ordinary A and Ordinary B
Ordinary A and Ordinary B
% Held Direct
100.00%
The aggregate capital and reserves and the result for the year of the subsidiaries noted above was as follows:
Name of undertaking Capital and Reserves Profit/(Loss)
Traditional English Inns Ltd £64,431 £11,643
Traditional English Pubs Ltd £124,269 £25,662
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 2
Page 3
4. Investments
Other
£
Cost
As at 1 March 2022 8
As at 28 February 2023 8
Provision
As at 1 March 2022 -
As at 28 February 2023 -
Net Book Value
As at 28 February 2023 8
As at 1 March 2022 8
5. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 4 4
4 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 8 8
8 8
7. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 4 4
Amount of Allotted, Called Up Share Capital 4 4
Page 3