Company Registration No. 11491450 (England and Wales)
THE RAILWAY ARMS (NORTH ELMHAM) LTD
Unaudited accounts
for the year ended 31 July 2023
THE RAILWAY ARMS (NORTH ELMHAM) LTD
Annual report and unaudited accounts
for the year ended 31 July 2023
THE RAILWAY ARMS (NORTH ELMHAM) LTD
Company Information
for the year ended 31 July 2023
Directors
Clifton Healy
Anne-Marie Healy
Company Number
11491450 (England and Wales)
Registered Office
THE RAILWAY ARMS STATION ROAD
NORTH ELMHAM
DEREHAM
NORFOLK
NR20 5HH
ENGLAND
THE RAILWAY ARMS (NORTH ELMHAM) LTD
Statement of Financial Position
as at 31 July 2023
Fixed assets
271,151
276,231
Current assets
17,871
12,163
Prepayments and accrued income
263
1,157
Creditors: amounts falling due within one year
(258,767)
(231,272)
Net current liabilities
(240,633)
(217,952)
Total assets less current liabilities
30,518
58,279
Creditors: amounts falling due after more than one year
(50,323)
(85,780)
Accruals and deferred income
(2,162)
-
Net liabilities
(21,967)
(27,501)
Capital and reserves
(21,967)
(27,501)
THE RAILWAY ARMS (NORTH ELMHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 11491450. The registered office is THE RAILWAY ARMS STATION ROAD, NORTH ELMHAM, DEREHAM, NORFOLK, NR20 5HH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 April 2024
Clifton Healy
Director
Company Registration No. 11491450