5 01/04/2023 31/03/2024 2024-03-31 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 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11670987 2023-04-01 2024-03-31 11670987 2024-03-31 11670987 2023-03-31 11670987 2022-04-01 2023-03-31 11670987 2023-03-31 11670987 2022-03-31 11670987 bus:RegisteredOffice 2023-04-01 2024-03-31 11670987 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 11670987 bus:Director1 2023-04-01 2024-03-31 11670987 core:WithinOneYear 2024-03-31 11670987 core:WithinOneYear 2023-03-31 11670987 core:AfterOneYear 2024-03-31 11670987 core:AfterOneYear 2023-03-31 11670987 bus:Micro-entities 2023-04-01 2024-03-31 11670987 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11670987 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11670987 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11670987 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 11670987
The Cross-Swords Inn Ltd
Unaudited filleted financial statements
31 March 2024
The Cross-Swords Inn Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Cross-Swords Inn Ltd
Directors and other information
Director C K Wesson
Company number 11670987
Registered office The Square
Skillington
Grantham
Lincolnshire
NG33 5HB
Business address The Square
Skillington
Grantham
Lincolnshire
NG33 5HB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
The Cross-Swords Inn Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 49,953 51,542
_______ _______
Current assets 16,145 16,734
Creditors: amounts falling due within one year ( 52,292) ( 43,830)
_______ _______
Net current liabilities ( 36,147) ( 27,096)
_______ _______
Total assets less current liabilities 13,806 24,446
Creditors: amounts falling due after more than one year ( 14,583) ( 21,583)
Accruals and deferred income ( 1,190) ( 1,170)
_______ _______
Net (liabilities)/assets ( 1,967) 1,693
_______ _______
Capital and reserves ( 1,967) 1,693
_______ _______
Notes to the financial statements
The Cross-Swords Inn Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 5 (: 5 ).
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her 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 30 September 2024 , and are signed on behalf of the board by:
C K Wesson
Director
Company registration number: 11670987
The company is a private company limited by shares, registered in England.