INN 1888 LIMITED

Company Registration Number:
04914214 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

INN 1888 LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INN 1888 LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Rosina Patricia Sapiano
Richard Lorenzo TRAVISS
Registered office: Inn 1888
21a Devonshire Street
Marylebone
London
W1G 6PD
Company Registration Number: 04914214 (England and Wales)

INN 1888 LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 24,219 25,320
Total fixed assets: 24,219 25,320
Current assets
Cash at bank and in hand: 4,057 21,020
Total current assets: 4,057 21,020
Prepayments and accrued income: 16,250 16,250
Creditors: amounts falling due within one year: 5 ( 187,379 ) ( 213,381 )
Net current assets (liabilities): ( 167,072 ) ( 176,111 )
Total assets less current liabilities: ( 142,853 ) ( 150,791 )
Provision for liabilities: ( 1,200 ) ( 1,200 )
Accruals and deferred income: ( 24,144 )
Total net assets (liabilities): ( 168,197 ) ( 151,991 )

The notes form part of these financial statements

INN 1888 LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 168,198 ) ( 151,992 )
Shareholders funds: ( 168,197 ) ( 151,991 )

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 July 2024
And Signed On Behalf Of The Board By:

Name: Rosina Patricia Sapiano
Status: Director

The notes form part of these financial statements

INN 1888 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INN 1888 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

INN 1888 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

INN 1888 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Total
Cost £ £ £ £
At 01 November 2022 93,938 5,033 27,125 126,096
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2023 93,938 5,033 27,125 126,096
Depreciation
At 01 November 2022 68,618 5,033 27,125 100,776
Charge for year 1,101 - - 1,101
On disposals - - - -
Other adjustments - - - -
At 31 October 2023 69,719 5,033 27,125 101,877
Net book value
At 31 October 2023 24,219 0 0 24,219
At 31 October 2022 25,320 0 0 25,320

INN 1888 LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 44,275 45,471
Accruals and deferred income 25,344 1,200
Other creditors 117,760 166,710
Total 187,379 213,381