Inn the Wood Ltd Filleted Accounts Cover
Inn the Wood Ltd
Company No. 11212505
Unaudited Accounts
28 February 2023
Inn the Wood Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
11212505
2023
2022
£
£
Fixed assets
382509
Current assets
49,45741,556
Creditors: Amounts falling due within one year
(24,976)
(31,989)
Net current assets
24,4819,567
Total assets less current liabilities
24,86310,076
Creditors: Amounts falling due after more than one year
(30,393)
(32,166)
Accruals and deferred income
(1,038)
(952)
(6,568)
(23,042)
Capital and reserves
(6,568)
(23,042)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Inn the Wood Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11212505
Its registered office is:
28 Wyatt Street
Maidstone
ME14 1EU
The company has advanced a loan to Ms P Fetherstonhaugh which is repayable on demand and interest is charged at 2%. The balance due at year end was £35,836 (2022 - £30,462)
The company has advanced a loan to Ms P Fetherstonhaugh which is repayable on demand and interest is charged at 2%. The balance due at year end was £35,836 (2022 - £30,462)
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 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
P. Fetherstonhaugh - Director
Inn the Wood Ltd1121250528 February 202301 March 2022false28 November 2023BTCSoftware AP Solution 2023 10.4.0410.4.04The principal activity of the company during the year under review was public house. 112125052022-03-012023-02-28112125052023-02-28112125052022-02-2811212505core:WithinOneYear2023-02-2811212505core:WithinOneYear2022-02-2811212505core:AfterOneYear2023-02-2811212505core:AfterOneYear2022-02-28112125052021-03-012022-02-2811212505countries:UnitedKingdom2022-03-012023-02-2811212505bus:RegisteredOffice2022-03-012023-02-28112125052022-03-0111212505bus:Micro-entities2022-03-012023-02-2811212505bus:FullAccounts2022-03-012023-02-2811212505bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2811212505bus:Director12022-03-012023-02-2811212505bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure