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REGISTERED NUMBER: 04992900 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

ISLAND INN LIMITED

ISLAND INN LIMITED (BY SHARES) (REGISTERED NUMBER: 04992900)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Company Information 1

Statement of Financial Position 2


ISLAND INN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2023







DIRECTOR: Mrs Sarbjit Kaur



SECRETARY: Mrs Sarbjit Kaur



REGISTERED OFFICE: Kenrick Way
West Bromwich
West Midlands
B70 6BB



REGISTERED NUMBER: 04992900 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Lloyds Bank
Birmingham OSC
Ariel House
2138 Coventy Road
Birmingham
Sheldon
B26 3JW

ISLAND INN LIMITED (BY SHARES) (REGISTERED NUMBER: 04992900)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 398,885 404,731

CURRENT ASSETS 145,357 150,043

CREDITORS
Amounts falling due within one year (371,689 ) (374,451 )
NET CURRENT LIABILITIES (226,332 ) (224,408 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,553

180,323

CREDITORS
Amounts falling due after more than one
year

172,455

179,965
NET ASSETS 98 358

CAPITAL AND RESERVES 98 358

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 March 2024 and were signed by:



Mrs Sarbjit Kaur - Director