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Registration number: 01266351

Hare Street Inns Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Hare Street Inns Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Hare Street Inns Limited

Company Information

Directors

Mrs R A Garrod

Mrs E R Archer

Ms S J Zive

Company secretary

Ms S J Zive

Registered office

62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Hare Street Inns Limited

(Registration number: 01266351)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

175,595

176,205

Current assets

30,481

32,916

Creditors: Amounts falling due within one year

(2,362)

(4,162)

Net current assets

28,119

28,754

 

203,714

204,959

Capital and reserves

203,714

204,959

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY
England

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Directors Loan

-

480

480

       
     

 

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

 

Hare Street Inns Limited

(Registration number: 01266351)
Balance Sheet as at 30 September 2023

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hare Street Inns Limited

(Registration number: 01266351)
Balance Sheet as at 30 September 2023

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.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Ms S J Zive
Company secretary and director