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Company Registration No. 12799278 (England and Wales)
The Bell Inn (Ivychurch) Ltd Unaudited accounts for the year ended 31 August 2023
The Bell Inn (Ivychurch) Ltd Unaudited accounts Contents
Page
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The Bell Inn (Ivychurch) Ltd Company Information for the year ended 31 August 2023
Director
Ms Sarah Litchfield
Company Number
12799278 (England and Wales)
Registered Office
THE BELL INN IVYCHURCH ROMNEY MARSH KENT TN29 0AL ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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The Bell Inn (Ivychurch) Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,875 
3,750 
Current assets
Inventories
35,405 
31,405 
Debtors
6,395 
859 
Cash at bank and in hand
(20,135)
(15,357)
21,665 
16,907 
Creditors: amounts falling due within one year
(1,073)
(12,677)
Net current assets
20,592 
4,230 
Total assets less current liabilities
22,467 
7,980 
Creditors: amounts falling due after more than one year
(51,467)
(37,246)
Net liabilities
(29,000)
(29,266)
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
(29,267)
(35,232)
Profit and loss account
266 
5,965 
Shareholders' funds
(29,000)
(29,266)
For the year ending 31 August 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 13 February 2024 and were signed on its behalf by
Ms Sarah Litchfield Director Company Registration No. 12799278
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The Bell Inn (Ivychurch) Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
The Bell Inn (Ivychurch) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12799278. The registered office is THE BELL INN, IVYCHURCH, ROMNEY MARSH, KENT, TN29 0AL, 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
5,000 
At 31 August 2023
5,000 
Depreciation
At 1 September 2022
1,250 
Charge for the year
1,875 
At 31 August 2023
3,125 
Net book value
At 31 August 2023
1,875 
At 31 August 2022
3,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,395 
859 
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The Bell Inn (Ivychurch) Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
8,841 
Trade creditors
1,073 
(42)
Other creditors
- 
3,878 
1,073 
12,677 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,467 
37,246 
Loans from directors
16,000 
- 
51,467 
37,246 
8
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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