Barrington Inns & Taverns Limited 05244653 true 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is the provision of veterinary services. Digita Accounts Production Advanced 6.30.9574.0 true P S Roberts J Tea false 05244653 2022-11-01 2023-10-31 05244653 2023-10-31 05244653 core:ShareCapital 2023-10-31 05244653 bus:FRS102 2022-11-01 2023-10-31 05244653 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05244653 bus:FullAccounts 2022-11-01 2023-10-31 05244653 bus:RegisteredOffice 2022-11-01 2023-10-31 05244653 bus:CompanySecretary1 2022-11-01 2023-10-31 05244653 bus:Director2 2022-11-01 2023-10-31 05244653 bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 05244653 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05244653 1 2022-11-01 2023-10-31 05244653 countries:EnglandWales 2022-11-01 2023-10-31 05244653 2021-11-01 2022-10-31 05244653 2022-10-31 05244653 core:ShareCapital 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 05244653

Barrington Inns & Taverns Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Barrington Inns & Taverns Limited

Profit and Loss Account for the Year Ended 31 October 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Barrington Inns & Taverns Limited

(Registration number: 05244653)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

Cash at bank and in hand

1

1

Capital and reserves

Called up share capital

1

1

Shareholders' funds

1

1

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 July 2024
 


P S Roberts
Director

 

Barrington Inns & Taverns Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

1

General information

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

The address of its registered office is:
The Coach House
Gaol Street
Hereford
HR1 2HU

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Judgements

No significant judgements have been made by management in preparing these financial statements.

Key sources of estimation uncertainty

No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at fair value of the cash or other resources received or receivable, net of the direct costs of issuing the instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

4

Cash and cash equivalents

2023
£

2022
£

Cash at bank

1

1

 

Barrington Inns & Taverns Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2023

5

Parent and ultimate parent undertaking

The company's immediate parent is C F Roberts (Holdings) Limited, incorporated in England and Wales.