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Registration number: 11928110

Aysgarth George & Dragon Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Aysgarth George & Dragon Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aysgarth George & Dragon Limited

Company Information

Director

Mrs Collette Wormwell

Registered office

The George & Dragon
Aysgarth
Nr Leyburn
North Yorkshire
DL8 3AD

 

Aysgarth George & Dragon Limited

(Registration number: 11928110)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

11,790

13,870

Current assets

43,040

61,281

Creditors: Amounts falling due within one year

(33,999)

(12,410)

Net current assets

9,041

48,871

Total assets less current liabilities

20,831

62,741

Creditors: Amounts falling due after more than one year

(18,404)

(24,473)

Accruals and deferred income

(2,250)

(2,250)

 

177

36,018

Capital and reserves

177

36,018

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 11928110.

The address of its registered office is:
The George & Dragon
Aysgarth
Nr Leyburn
North Yorkshire
DL8 3AD

These financial statements were authorised for issue by the director on 21 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 5 (2022 - 6).

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Aysgarth George & Dragon Limited

(Registration number: 11928110)
Balance Sheet as at 30 April 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 February 2024
 

.........................................
Mrs Collette Wormwell
Director