Company registration number 01115843 (England and Wales)
PROVINCIAL INNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 APRIL 2023
PROVINCIAL INNS LIMITED
COMPANY INFORMATION
Director
Mrs C Howie
Secretary
Mrs C Howie
Company number
01115843
Registered office
Century House
Gatherley Road Industrial Estate
Richmond
North Yorkshire
DL10 7JG
Accountants
Peppercorn Tax Limited
Dissington Hall
Dalton
Newcastle Upon Tyne
NE18 0AD
PROVINCIAL INNS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
PROVINCIAL INNS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF PROVINCIAL INNS LIMITED FOR THE YEAR ENDED 17 APRIL 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Provincial Inns Limited for the year ended 17 April 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Provincial Inns Limited, as a body, in accordance with the terms of our engagement letter dated 23 January 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Provincial Inns Limited and state those matters that we have agreed to state to the board of directors of Provincial Inns Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Provincial Inns Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Provincial Inns Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Provincial Inns Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Provincial Inns Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Peppercorn Tax Limited
9 February 2024
Dissington Hall
Dalton
Newcastle Upon Tyne
NE18 0AD
PROVINCIAL INNS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 17 APRIL 2023
- 2 -
2023
2022
£
£
Turnover
-
-
Profit
-
-
PROVINCIAL INNS LIMITED
BALANCE SHEET
AS AT
17 APRIL 2023
17 April 2023
- 3 -
2023
2022
£
£
£
£
Current assets
70,766
70,766
Creditors: amounts falling due within one year
(2,439)
(2,439)
Net current assets
68,327
68,327
Net assets
68,327
68,327
Capital and reserves
68,327
68,327
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
Provincial Inns Limited is a private company limited by shares incorporated in England and Wales. The registered office is Century House, Gatherley Road Industrial Estate, Richmond, North Yorkshire, DL10 7JG.
For the year ended 17 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 9 February 2024
..............................................
Mrs C Howie
Director
Company registration number 01115843 (England and Wales)