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Company registration number: 12336486
George IV Inns (Cumbria) Limited
Unaudited financial statements
For the year ended
30 November 2023
George IV Inns (Cumbria) Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 453,198 453,198
________ ________
Current assets 8,438 8,438
Creditors: amounts falling due within one year ( 231,265) ( 231,265)
________ ________
Net current liabilities ( 222,827) ( 222,827)
________ ________
Total assets less current liabilities 230,371 230,371
Creditors: amounts falling due after more than one year ( 351,172) ( 351,172)
Accruals and deferred income ( 4,365) ( 4,365)
________ ________
Net liabilities ( 125,166) ( 125,166)
________ ________
Capital and reserves ( 125,166) ( 125,166)
________ ________
George IV Inns (Cumbria) Limited
Year ended 30 November 2023
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 10 (2022: 10 ).
3. Company information
The company is registered in England and its registered number is 12336486 . The company is a private company limited by shares. Its registered office is Bower House Inn, Irton, Holmrook, CA19 1TD.
For the year ending 30 November 2023 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 28 August 2024 , and are signed on behalf of the board by:
Mr N J Putnam
Director
Company registration number: 12336486