Company registration number 09115022 (England and Wales)
CROSS HOUSE INN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
PAGES FOR FILING WITH REGISTRAR
CROSS HOUSE INN LTD
COMPANY INFORMATION
Director
S B Starkey
Company number
09115022
Registered office
Victorian House
Parc Hendre Business Park
Capel Hendre
Ammanford
Carmarthenshire
SA18 3SJ
Accountants
Jerroms GCN Limited
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
CROSS HOUSE INN LTD
CONTENTS
Page
Accountants' report
1
Statement of financial position
2 - 3
Notes to the financial statements
4 - 6
CROSS HOUSE INN LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CROSS HOUSE INN LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cross House Inn Ltd for the year ended 31 July 2022 which comprise, the 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 Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of Cross House Inn Ltd, as a body, in accordance with the terms of our engagement letter dated 27 March 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Cross House Inn Ltd and state those matters that we have agreed to state to the board of directors of Cross House Inn Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cross House Inn Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Cross House Inn Ltd 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 loss of Cross House Inn Ltd. You consider that Cross House Inn Ltd 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 Cross House Inn Ltd. 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.

Jerroms GCN Limited
5 August 2024
Chartered Certified Accountants
West Point, Second Floor
Mucklow Office Park
Mucklow Hill
Halesowen
B62 8DY
CROSS HOUSE INN LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2022
31 July 2022
- 2 -
2022
2021
Notes
£
£
£
£
Fixed assets
Tangible assets
3
76
152
Current assets
Debtors
4
35,995
37,720
Cash at bank and in hand
652
285
36,647
38,005
Creditors: amounts falling due within one year
5
(146,011)
(134,841)
Net current liabilities
(109,364)
(96,836)
Total assets less current liabilities
(109,288)
(96,684)
Creditors: amounts falling due after more than one year
6
(28,567)
(35,273)
Net liabilities
(137,855)
(131,957)
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
(137,955)
(132,057)
Total equity
(137,855)
(131,957)
CROSS HOUSE INN LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2022
31 July 2022
- 3 -

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 5 August 2024
S B Starkey
Director
Company Registration No. 09115022
CROSS HOUSE INN LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2022
- 4 -
1
Accounting policies
Company information

Cross House Inn Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Victorian House, Parc Hendre Business Park, Capel Hendre, Ammanford, Carmarthenshire, SA18 3SJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The financial accounts have been prepared on a going concern basis, the validity of which depends upon the future support of the director. In the opinion of the director, this support will be available such that the company will continue in operational existence for the foreseeable future.true

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

1.5

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2022
2021
Number
Number
Total
1
1
CROSS HOUSE INN LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2022
- 5 -
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 August 2021 and 31 July 2022
2,717
Depreciation and impairment
At 1 August 2021
2,565
Depreciation charged in the year
76
At 31 July 2022
2,641
Carrying amount
At 31 July 2022
76
At 31 July 2021
152
4
Debtors
2022
2021
Amounts falling due within one year:
£
£
Amounts owed by undertakings in which the company has a participating interest
35,500
36,500
Prepayments and accrued income
495
1,220
35,995
37,720

Amounts owed by participating interests do not bear interest, are unsecured and are repayable on demand.

5
Creditors: amounts falling due within one year
2022
2021
£
£
Bank loans
9,250
9,250
Trade creditors
1,620
4,086
Amounts owed to undertakings in which the company has a participating interest
1,546
79,268
Taxation and social security
22,586
22,886
Other creditors
109,604
18,646
Accruals and deferred income
1,405
705
146,011
134,841

Amounts owed to participating interests do not bear interest, are unsecured and are repayable on demand.

CROSS HOUSE INN LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 JULY 2022
- 6 -
6
Creditors: amounts falling due after more than one year
2022
2021
Notes
£
£
Bank loans and overdrafts
28,567
35,273
7
Called up share capital
2022
2021
2022
2021
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100
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