The Sun Inn At Hook Norton Limited 10974681 public house and restaurant false 1 January 2023 10974681 2023-01-01 2023-12-31 10974681 2022-12-31 10974681 2023-12-31 10974681 2022-01-01 2022-12-31 10974681 2021-12-31 10974681 2022-12-31 10974681 frs102-bus:FRS102 2023-01-01 2023-12-31 10974681 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10974681 frs102-bus:FullAccounts 2023-01-01 2023-12-31 10974681 frs102-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10974681 frs102-bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 10974681 frs102-core:CurrentFinancialInstruments 2023-12-31 10974681 frs102-core:CurrentFinancialInstruments 2022-12-31 10974681 frs102-core:Non-currentFinancialInstruments 2023-12-31 10974681 frs102-core:Non-currentFinancialInstruments 2022-12-31 10974681 frs102-core:ShareCapital 2023-12-31 10974681 frs102-core:ShareCapital 2022-12-31 10974681 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 10974681 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 10974681 frs102-bus:Director1 2023-01-01 2023-12-31 10974681 frs102-core:FurnitureFittings 2023-01-01 2023-12-31 10974681 frs102-core:FurnitureFittings 2022-12-31 10974681 frs102-core:FurnitureFittings 2023-12-31 10974681 frs102-core:FurnitureFittings 2022-12-31 10974681 frs102-bus:OrdinaryShareClass1 2023-12-31 10974681 frs102-bus:OrdinaryShareClass1 2022-12-31 10974681 frs102-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10974681
The Sun Inn At Hook Norton Limited
Unaudited Accounts
for the year ended
31 December 2023

The Sun Inn At Hook Norton Limited
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of The Sun Inn At Hook Norton Limited for the year ended 31 December 2023.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Sun Inn At Hook Norton Limited for the year ended 31 December 2023 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

15 April 2024


The Sun Inn At Hook Norton Limited
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 34,499 38,475
34,499 38,475
Current assets
Stocks 17,497 13,989
Debtors 112,612 76,799
Cash at bank and in hand 25,276 49,083
155,385 139,871
Prepayments and accrued income: 10,591 7,744
Creditors: amounts falling due within one year (112,384) (109,802)
Net current assets / (liabilities) 53,592 37,813
Total assets less current liabilities 88,091 76,288
Creditors: amounts falling due after more than one year (26,000) (41,000)
Provisions for liabilities (0) (0)
Accruals and deferred income (1,500) (0)
Total net assets (liabilities) 60,591 35,288
Capital and reserves
Called up share capital 4 200 200
Profit and loss account 60,391 35,088
Shareholders' funds 60,591 35,288

The Sun Inn At Hook Norton Limited
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Higgs

Director


Approved by the board on 25 September 2024

Company Number: 10974681 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Castle At Edgehill Main Street
Edgehill
Banbury
Oxfordshire
OX15 6DJ
England

The Sun Inn At Hook Norton Limited
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 10% Straight Line
2. Employees
2023 2022
Average number of employees during the period 19 18

3. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
At 1 January 2023 46,748 46,748
Additions 776 776
At 31 December 2023 47,524 47,524
Depreciation
At 1 January 2023 8,273 8,273
Charge for the period 4,752 4,752
At 31 December 2023 13,025 13,025
Net book value
At 31 December 2023 34,499 34,499
At 31 December 2022 38,475 38,475

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) B Ordinary shares of £1.00 each 100 100
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
200 200