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REGISTERED NUMBER: 10409986 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

THE VICTORIA INN EASTLEACH LIMITED

THE VICTORIA INN EASTLEACH LIMITED (REGISTERED NUMBER: 10409986)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Statement of Financial Position 1

Chartered Accountants' Report 3

THE VICTORIA INN EASTLEACH LIMITED (REGISTERED NUMBER: 10409986)

STATEMENT OF FINANCIAL POSITION
31 OCTOBER 2023

31/10/23 31/10/22
£    £    £    £   
FIXED ASSETS 15,481 23,120

CURRENT ASSETS 150,891 129,925

CREDITORS
Amounts falling due within one year (96,656 ) (76,228 )
NET CURRENT ASSETS 54,235 53,697
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,716

76,817

CREDITORS
Amounts falling due after more than one
year

23,333

25,833
NET ASSETS 46,383 50,984

CAPITAL AND RESERVES 46,383 50,984

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Victoria Inn Eastleach Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10409986

Registered office: The Victoria Inn
Eastleach
Cirencester
Gloucestershire
GL7 3NQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 29 (2022 - 22 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31/10/23 31/10/22
£    £   
Mr T Gabbitas
Balance outstanding at start of year 54,415 26,799
Amounts advanced 27,308 54,116
Amounts repaid (26,900 ) (26,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,823 54,415

THE VICTORIA INN EASTLEACH LIMITED (REGISTERED NUMBER: 10409986)

STATEMENT OF FINANCIAL POSITION - continued
31 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs M N Gabbitas
Balance outstanding at start of year 12,806 12,231
Amounts advanced 33,489 27,075
Amounts repaid (33,489 ) (26,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,806 12,806



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Mr T Gabbitas - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
THE VICTORIA INN EASTLEACH LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Victoria Inn Eastleach Limited for the year ended 31 October 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of The Victoria Inn Eastleach Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Victoria Inn Eastleach Limited and state those matters that we have agreed to state to the Board of Directors of The Victoria Inn Eastleach Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Victoria Inn Eastleach Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Victoria Inn Eastleach Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Victoria Inn Eastleach Limited. You consider that The Victoria Inn Eastleach 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 financial statements of The Victoria Inn Eastleach 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 financial statements.






Haines Watts Cirencester Limited
Old Station House
Station Approach
Newport Street
Swindon
Wiltshire
SN1 3DU


30 July 2024