Company Registration No. 14578211 (England and Wales)
Three Cranes Inn Limited
Unaudited accounts
for the period from 9 January 2023 to 31 January 2024
Three Cranes Inn Limited
Unaudited accounts
Contents
Three Cranes Inn Limited
Company Information
for the period from 9 January 2023 to 31 January 2024
Directors
Lisa Page
John Boss
Company Number
14578211 (England and Wales)
Registered Office
1 Loddington Road
Cransley
Kettering
NN14 1PY
England
Three Cranes Inn Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
29,812
Creditors: amounts falling due within one year
(1,728)
Total assets less current liabilities
71,992
Creditors: amounts falling due after more than one year
(152,260)
Called up share capital
100
Profit and loss account
(80,368)
Shareholders' funds
(80,268)
For the period ending 31 January 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2024 and were signed on its behalf by
Lisa Page
Director
Company Registration No. 14578211
Three Cranes Inn Limited
Notes to the Accounts
for the period from 9 January 2023 to 31 January 2024
Three Cranes Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 14578211. The registered office is 1 Loddington Road, Cransley, Kettering, NN14 1PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
Additions
39,225
6,316
1,500
47,041
At 31 January 2024
39,225
6,316
1,500
47,041
Charge for the period
6,189
1,430
250
7,869
At 31 January 2024
6,189
1,430
250
7,869
At 31 January 2024
33,036
4,886
1,250
39,172
Amounts falling due within one year
Three Cranes Inn Limited
Notes to the Accounts
for the period from 9 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
152,260
8
Average number of employees
During the period the average number of employees was 0.