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Registration number: 11698131

Ty Fry Inn Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Ty Fry Inn Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ty Fry Inn Ltd

Company Information

Directors

Mr Colin Charnley

Mr Andrew Charnley

Company secretary

Mr Colin Charnley

Registered office

Ty Fry Inn
Ty Fry Lane
Bodelwyddan
Rhyl
LL18 5TE

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Sychdyn
Mold
Flintshire
CH7 6ED

 

Ty Fry Inn Ltd

(Registration number: 11698131)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

5,020

5,899

Current assets

13,582

10,353

Creditors: Amounts falling due within one year

(23,474)

(14,781)

Net current liabilities

(9,892)

(4,428)

Total assets less current liabilities

(4,872)

1,471

Creditors: Amounts falling due after more than one year

(41,747)

(40,543)

Accruals and deferred income

(35,500)

-

 

(82,119)

(39,072)

Capital and reserves

(82,119)

(39,072)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Ty Fry Inn
Ty Fry Lane
Bodelwyddan
Rhyl
LL18 5TE

These financial statements were authorised for issue by the Board on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

Ty Fry Inn Ltd

(Registration number: 11698131)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 October 2024 and signed on its behalf by:
 

.........................................
Mr Andrew Charnley
Director