2023-05-012024-04-302024-04-30false04742621THE SALLY PUSSEY'S INN 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THE SALLY PUSSEY'S INN LIMITED

Registered Number
04742621
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

THE SALLY PUSSEY'S INN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

RANDALL, Michael Ronald
THOMAS, Sian

Registered Address

Beech Grove High Street
Chiseldon
Swindon
SN4 0NQ

Registered Number

04742621 (England and Wales)
THE SALLY PUSSEY'S INN LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3264,538264,547
264,538264,547
Current assets
Debtors4639277
Cash at bank and on hand8,6528,331
9,2918,608
Creditors amounts falling due within one year5(180,157)(182,589)
Net current assets (liabilities)(170,866)(173,981)
Total assets less current liabilities93,67290,566
Net assets93,67290,566
Capital and reserves
Called up share capital22
Profit and loss account93,67090,564
Shareholders' funds93,67290,566
The financial statements were approved and authorised for issue by the Board of Directors on 29 July 2024, and are signed on its behalf by:
RANDALL, Michael Ronald
Director
Registered Company No. 04742621
THE SALLY PUSSEY'S INN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 23265,380
At 30 April 24265,380
Depreciation and impairment
At 01 May 23833
Charge for year9
At 30 April 24842
Net book value
At 30 April 24264,538
At 30 April 23264,547
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income639277
Total639277
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,1001,100
Bank borrowings and overdrafts176,101180,101
Taxation and social security881-
Accrued liabilities and deferred income2,0751,388
Total180,157182,589