6 31/07/2023 2023-07-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 3357814 2022-08-01 2023-07-31 3357814 2023-07-31 3357814 2021-08-01 2022-07-31 3357814 2022-07-31 3357814 bus:Director1 2022-08-01 2023-07-31 3357814 core:WithinOneYear 2023-07-31 3357814 core:WithinOneYear 2022-07-31 3357814 bus:Micro-entities 2022-08-01 2023-07-31 3357814 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 3357814 bus:FullAccounts 2022-08-01 2023-07-31 3357814 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 3357814 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Company registration number: 3357814
The Plough Inn At Caldecott Limited
Unaudited filleted financial statements
for the Year ended
31 July 2023
The Plough Inn At Caldecott Limited
Contents
Balance sheet and notes to the financial statements
The Plough Inn At Caldecott Limited
Balance sheet
31 July 2023
2023 2022
£ £
Fixed assets 121,968 123,956
___________ ___________
Current assets 123,306 115,474
Creditors: amounts falling due within one year ( 160,279) ( 160,548)
___________ ___________
Net current liabilities ( 36,973) ( 45,074)
___________ ___________
Total assets less current liabilities 84,995 78,882
Accruals and deferred income ( 3,892) ( 3,477)
___________ ___________
Net assets 81,103 75,405
___________ ___________
Capital and reserves 81,103 75,405
___________ ___________
Notes to the financial statements
The Plough Inn At Caldecott Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 5 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr T Power
Director
Company registration number: 3357814
The company is a private company limited by shares, registered in England. The address of the registered office is 16 Main Street, Caldecott, Rutland, LE16 8RS.