6 20/01/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-20 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14607805 2023-01-20 2024-01-31 14607805 2024-01-31 14607805 2023-01-19 14607805 bus:RegisteredOffice 2023-01-20 2024-01-31 14607805 bus:LeadAgentIfApplicable 2023-01-20 2024-01-31 14607805 bus:Director1 2023-01-20 2024-01-31 14607805 bus:Director2 2023-01-20 2024-01-31 14607805 core:WithinOneYear 2024-01-31 14607805 bus:Director1 2024-01-31 14607805 bus:Micro-entities 2023-01-20 2024-01-31 14607805 bus:AuditExemptWithAccountantsReport 2023-01-20 2024-01-31 14607805 bus:SmallCompaniesRegimeForAccounts 2023-01-20 2024-01-31 14607805 bus:PrivateLimitedCompanyLtd 2023-01-20 2024-01-31 14607805 bus:FullAccounts 2023-01-20 2024-01-31
Company registration number: 14607805
At The George Inn Ltd
Unaudited filleted financial statements
31 January 2024
At The George Inn Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
At The George Inn Ltd
Directors and other information
Directors Helen Winwood
Paul Winwood
Company number 14607805
Registered office The Coach House
Greensforge
Kingswinford
DY6 0AH
Accountants Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
At The George Inn Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of At The George Inn Ltd
Period ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of At The George Inn Ltd for the period ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of At The George Inn Ltd, as a body, in accordance with the terms of our engagement letter dated 9 February 2024. Our work has been undertaken solely to prepare for your approval the financial statements of At The George Inn Ltd and state those matters that we have agreed to state to the board of directors of At The George Inn Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than At The George Inn Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that At The George Inn Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of At The George Inn Ltd. You consider that At The George Inn Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of At The George Inn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parkes & Co Accountants Ltd
The Coach House
Greensforge
Kingswinford
DY6 0AH
8 October 2024
At The George Inn Ltd
Statement of financial position
31 January 2024
31/01/24
£
Fixed assets 4,464
_______
Current assets 6,510
Creditors: amounts falling due within one year ( 25,343)
_______
Net current liabilities ( 18,833)
_______
Total assets less current liabilities ( 14,369)
Accruals and deferred income ( 1,200)
_______
Net liabilities ( 15,569)
_______
Capital and reserves ( 15,569)
_______
At The George Inn Ltd
Period ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 6
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Year ended 31/01/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Helen Winwood - ( 73,945) 68,155 ( 5,790)
_______ _______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 08 October 2024 , and are signed on behalf of the board by:
Helen Winwood
Director
Company registration number: 14607805
The company is a private company limited by shares, registered in England & Wales.