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Registration number: 07381896

Roadhouse Inns Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Roadhouse Inns Ltd

(Registration number: 07381896)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

150,106

150,382

Current assets

913

16,652

Creditors: Amounts falling due within one year

(15,462)

(13,384)

Net current (liabilities)/assets

(14,549)

3,268

Total assets less current liabilities

135,557

153,650

Creditors: Amounts falling due after more than one year

(174,152)

(176,314)

 

(38,595)

(22,664)

Capital and reserves

(38,595)

(22,664)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Park Road
Consett
County Durham
DH8 5EA

These financial statements were authorised for issue by the Board on 4 September 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 1 (2022 - 1).

For the financial year ending 31 December 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.

 

Roadhouse Inns Ltd

(Registration number: 07381896)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2024 and signed on its behalf by:
 

.........................................
Mr Barry Cartmell
Director