Earl Grey GC Limited 13463442 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is running a public house Digita Accounts Production Advanced 6.30.9574.0 true 13463442 2022-07-01 2023-06-30 13463442 2023-06-30 13463442 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13463442 bus:Micro-entities 2022-07-01 2023-06-30 13463442 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13463442 bus:FullAccounts 2022-07-01 2023-06-30 13463442 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13463442 bus:RegisteredOffice 2022-07-01 2023-06-30 13463442 bus:Director1 2022-07-01 2023-06-30 13463442 bus:Director2 2022-07-01 2023-06-30 13463442 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13463442 countries:EnglandWales 2022-07-01 2023-06-30 13463442 2021-06-17 2022-06-30 13463442 2022-06-30 13463442 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 13463442

Earl Grey GC Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Earl Grey GC Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Earl Grey GC Limited

Company Information

Directors

Mr O Wilson

Mr M Elias

Registered office

The Castle Back Of Ecton
Ecton
Ashbourne
Derbyshire
DE6 2AJ

 

Earl Grey GC Limited

(Registration number: 13463442)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

3,729

2,650

Current assets

7,893

8,447

Creditors: Amounts falling due within one year

(24,165)

(4,757)

Net current (liabilities)/assets

(16,272)

3,690

Total assets less current liabilities

(12,543)

6,340

Accruals and deferred income

(1,256)

(1,136)

 

(13,799)

5,204

Capital and reserves

(13,799)

5,204

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 Castle Back Of Ecton
Ecton
Ashbourne
Derbyshire
DE6 2AJ

These financial statements were authorised for issue by the Board on 20 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 6).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Earl Grey GC Limited

(Registration number: 13463442)
Balance Sheet as at 30 June 2023

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
Mr O Wilson
Director