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REGISTERED NUMBER: 13047303 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Gathurst Station Inn Limited

Gathurst Station Inn Limited (Registered number: 13047303)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Gathurst Station Inn Limited (Registered number: 13047303)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£ £ £ £
FIXED ASSETS 151 202

CURRENT ASSETS 1,929 11,923

CREDITORS
Amounts falling due within one year (5,923 ) (3,940 )
NET CURRENT (LIABILITIES)/ASSETS (3,994 ) 7,983
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,843

)

8,185

CAPITAL AND RESERVES (3,843 ) 8,185

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gathurst Station Inn 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: 13047303

Registered office: Gathurst Station Inn
Station Approach, Gathurst Lane
Shevington
Wigan
Lancashire
WN6 8HZ

The accounts have been compiled on a going concern basis. Although the balance sheet is negative, the director is of the opinion that the company is able to meet its day to day working capital commitments.

Dividends have been declared from retained earnings brought forward and anticipated profits at the time of distribution. The director acknowledges that no further dividends may be raised until sufficient retained earnings are available.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .

Gathurst Station Inn Limited (Registered number: 13047303)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2023 and 30 November 2022:

30.11.23 30.11.22
£ £
S Gaskell-Woolley and M A Woolley
Balance outstanding at start of year 9,756 13,507
Amounts advanced - 9,756
Amounts repaid (9,756 ) (13,507 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,756



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 15 August 2024 and were signed on its behalf by:





S Gaskell-Woolley - Director