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Company Registration No. 07756886 (England and Wales)
The Rose & Crown (Charlbury) Ltd Unaudited accounts for the year ended 30 September 2023
The Rose & Crown (Charlbury) Ltd Unaudited accounts Contents
Page
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The Rose & Crown (Charlbury) Ltd Company Information for the year ended 30 September 2023
Director
Nicola Page
Company Number
07756886 (England and Wales)
Registered Office
MARKET STREET CHARLBURY CHIPPING NORTON OXFORDSHIRE OX7 3PL
Accountants
Fairmile Accounting Ltd Boston House Downsview Road Wantage OX12 9FF
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The Rose & Crown (Charlbury) Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,387 
13,871 
Current assets
Inventories
5,200 
5,200 
Debtors
2,483 
1,600 
Cash at bank and in hand
137,854 
74,401 
145,537 
81,201 
Creditors: amounts falling due within one year
(49,572)
(52,519)
Net current assets
95,965 
28,682 
Net assets
108,352 
42,553 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108,252 
42,453 
Shareholders' funds
108,352 
42,553 
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 16 February 2024 and were signed on its behalf by
Nicola Page Director Company Registration No. 07756886
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The Rose & Crown (Charlbury) Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
The Rose & Crown (Charlbury) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07756886. The registered office is MARKET STREET, CHARLBURY, CHIPPING NORTON, OXFORDSHIRE, OX7 3PL.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
5,820 
23,462 
3,965 
33,247 
Additions
- 
1,174 
- 
1,174 
Disposals
- 
- 
(248)
(248)
At 30 September 2023
5,820 
24,636 
3,717 
34,173 
Depreciation
At 1 October 2022
1,827 
15,737 
1,812 
19,376 
Charge for the year
599 
1,335 
476 
2,410 
At 30 September 2023
2,426 
17,072 
2,288 
21,786 
Net book value
At 30 September 2023
3,394 
7,564 
1,429 
12,387 
At 30 September 2022
3,993 
7,725 
2,153 
13,871 
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The Rose & Crown (Charlbury) Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,483 
1,600 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,663 
16,579 
Trade creditors
4,396 
4,494 
Taxes and social security
27,314 
19,076 
Loans from directors
- 
12,056 
Accruals
2,199 
314 
49,572 
52,519 
7
Average number of employees
During the year the average number of employees was 9 (2022: 7).
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