17 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11171154 2023-02-01 2024-01-31 11171154 2024-01-31 11171154 2023-01-31 11171154 2022-02-01 2023-01-31 11171154 2023-01-31 11171154 2022-01-31 11171154 bus:Director1 2023-02-01 2024-01-31 11171154 core:WithinOneYear 2024-01-31 11171154 core:WithinOneYear 2023-01-31 11171154 core:AfterOneYear 2024-01-31 11171154 core:AfterOneYear 2023-01-31 11171154 bus:Micro-entities 2023-02-01 2024-01-31 11171154 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11171154 bus:FullAccounts 2023-02-01 2024-01-31 11171154 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11171154 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Company registration number: 11171154
Fox And Hounds Inn Limited
Unaudited financial statements
For the year ended
31 January 2024
Fox And Hounds Inn Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 1,596 2,682
________ ________
Current assets 58,362 82,287
Prepayments and accrued income 2,081 3,741
________ ________
60,443 86,028
Creditors: amounts falling due within one year ( 43,359) ( 33,505)
________ ________
Net current assets 17,084 52,523
________ ________
Total assets less current liabilities 18,680 55,205
Creditors: amounts falling due after more than one year ( 15,003) ( 25,002)
Accruals and deferred income ( 3,378) ( 2,266)
________ ________
Net assets 299 27,937
________ ________
Capital and reserves 299 27,937
________ ________
Fox And Hounds Inn Limited
Year ended 31 January 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 17 (2023: 17 ).
3. Company information
The company is registered in England and its registered number is 11171154 . The company is a private company limited by shares. Its registered office is Fox And Hounds, Ennerdale Bridge, Cleator, CA23 3AR.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2024 , and are signed on behalf of the board by:
Mr A Green
Director
Company registration number: 11171154