BrightAccountsProduction v1.0.0 v1.0.0 2023-01-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is operation of a public house. 30 September 2024 0 0 07458814 2023-12-31 07458814 2022-12-31 07458814 2021-12-31 07458814 2023-01-01 2023-12-31 07458814 2022-01-01 2022-12-31 07458814 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07458814 uk-curr:PoundSterling 2023-01-01 2023-12-31 07458814 uk-bus:AbridgedAccounts 2023-01-01 2023-12-31 07458814 uk-core:CapitalReserve 2023-12-31 07458814 uk-core:CapitalReserve 2022-12-31 07458814 2023-01-01 2023-12-31 07458814 uk-bus:Director1 2023-01-01 2023-12-31 07458814 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07458814 uk-bus:Micro-entities 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
2's Company Inns Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2023



2's Company Inns Limited
Company Registration Number: 07458814
STATEMENT OF FINANCIAL POSITION
as at 31 December 2023

    2023   2022
  £   £
 
Fixed Assets 22,526   23,560
  ─────────   ─────────
Current assets 21,948   11,850
Prepayments and accrued income 334   429
Creditors: amounts falling due within one year (21,763)   (14,073)
  ─────────   ─────────
Net Current Liabilities 519   (1,794)
  ─────────   ─────────
Total Assets less Current Liabilities 23,045   21,766
Creditors: amounts falling due after more than one year (7,303)   (8,569)
Provisions for liabilities (3,732)   (3,708)
Accruals and deferred income (733)   (505)
  ─────────   ─────────
Net Assets 11,277   8,984
  ═════════   ═════════
 
Capital and Reserves 11,277   8,984
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
2's Company Inns Limited is a company limited by shares incorporated in the United Kingdom. Carringtons Accountants, 14 Mill Street, Bradford, BD1 4AB is the registered office, which is also the principal place of business of the company. The nature of the company’s operations and its principal activities are set out in the Director's Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 2, (2022 - 2).
     
For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 30 September 2024 and signed by:
 
 
   
________________________________  
Douglas Hall  
Director