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COMPANY REGISTRATION NUMBER: 12106858
The Plough Inn (Hotel) Limited
Filleted Unaudited Financial Statements
30 September 2023
The Plough Inn (Hotel) Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
£
Fixed assets
3,464
2,023
-------
-------
Current assets
185,786
178,664
Creditors: amounts falling due within one year
149,775
132,678
---------
---------
Net current assets
36,011
45,986
--------
--------
Total assets less current liabilities
39,475
48,009
Creditors: amounts falling due after more than one year
20,765
30,765
Provisions for liabilities
584
167
Accruals and deferred income
1,000
1,000
--------
--------
17,126
16,077
--------
--------
Capital and reserves
17,126
16,077
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 30 June 2024 , and are signed on behalf of the board by:
Mrs J Chu
Director
Company registration number: 12106858
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Main Street, Hayton, York, YO42 1RJ.