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Company Registration No. NI012769 (Northern Ireland)
Old Abbey Inns Limited Unaudited accounts for the year ended 30 June 2023
Old Abbey Inns Limited Unaudited accounts Contents
Page
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Old Abbey Inns Limited Company Information for the year ended 30 June 2023
Directors
Norman Greer Robin Greer
Company Number
NI012769 (Northern Ireland)
Registered Office
399,SHORE ROAD NEWTOWNABBEY CO.ANTRIM BT37 9SB
Accountants
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP
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Old Abbey Inns Limited Accountants' report
Accountants' report to the board of directors of Old Abbey Inns Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Old Abbey Inns Limited for the year ended 30 June 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Old Abbey Inns Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Old Abbey Inns Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Old Abbey Inns Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Old Abbey Inns Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Old Abbey Inns Limited. You consider that Old Abbey 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 accounts of Old Abbey 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 accounts.
Huston & Co 13 Cabin Hill Gardens Ballycloghan BELFAST Co Down BT5 7AP 4 March 2024
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Old Abbey Inns Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
132,839 
181,818 
Current assets
Debtors
101,610 
- 
Cash at bank and in hand
168 
138 
101,778 
138 
Creditors: amounts falling due within one year
(144,831)
(105,594)
Net current liabilities
(43,053)
(105,456)
Net assets
89,786 
76,362 
Capital and reserves
Called up share capital
20 
2 
Profit and loss account
89,766 
76,360 
Shareholders' funds
89,786 
76,362 
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
Norman Greer Director Company Registration No. NI012769
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Old Abbey Inns Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Old Abbey Inns Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI012769. The registered office is 399,SHORE ROAD, NEWTOWNABBEY, CO.ANTRIM, BT37 9SB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil depreciation per year
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2022
181,818 
Additions
43,000 
Disposals
(91,979)
At 30 June 2023
132,839 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
132,839 
At 30 June 2022
181,818 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
101,610 
- 
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Old Abbey Inns Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,319 
5,567 
Taxes and social security
6,018 
2,873 
Loans from directors
133,494 
97,154 
144,831 
105,594 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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