Company registration number 12446875 (England and Wales)
THE GEORGE INN CHIDEOCK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
THE GEORGE INN CHIDEOCK LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
29,429
29,749
Current assets
41,552
109,613
Prepayments and accrued income
932
634
Creditors: amounts falling due within one year
(54,810)
(45,468)
Net current (liabilities)/assets
(12,326)
64,779
Total assets less current liabilities
17,103
94,528
Creditors: amounts falling due after more than one year
(5,745)
(8,114)
Net assets
11,358
86,414
Capital and reserves
11,358
86,414
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
19
25

The George Inn Chideock Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Verulam House, 1 Cropmead, Crewkerne, Somerset, TA18 7HQ.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE GEORGE INN CHIDEOCK LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2023
..............................................
Miss A M Day
Director
Company registration number 12446875 (England and Wales)
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMiss A M Day124468752022-03-012023-02-28124468752023-02-28124468752022-02-2812446875core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2812446875core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-2812446875core:Non-currentFinancialInstruments2023-02-2812446875core:Non-currentFinancialInstruments2022-02-28124468752021-03-012022-02-2812446875bus:Director12022-03-012023-02-2812446875bus:PrivateLimitedCompanyLtd2022-03-012023-02-2812446875bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2812446875bus:Micro-entities2022-03-012023-02-2812446875bus:AuditExemptWithAccountantsReport2022-03-012023-02-2812446875bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP