The Gallipot Inn Limited 13318836 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Public house and licenced restaurant Digita Accounts Production Advanced 6.30.9574.0 true 13318836 2023-05-01 2024-04-30 13318836 2024-04-30 13318836 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13318836 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 13318836 bus:Micro-entities 2023-05-01 2024-04-30 13318836 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13318836 bus:FilletedAccounts 2023-05-01 2024-04-30 13318836 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13318836 bus:RegisteredOffice 2023-05-01 2024-04-30 13318836 bus:Director1 2023-05-01 2024-04-30 13318836 bus:Director2 2023-05-01 2024-04-30 13318836 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13318836 countries:EnglandWales 2023-05-01 2024-04-30 13318836 2022-05-01 2023-04-30 13318836 2023-04-30 13318836 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13318836 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13318836

The Gallipot Inn Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

[FRS 105 Micro Entities]
[FILLETED FOR FILING PURPOSES]

 

The Gallipot Inn Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Gallipot Inn Limited

Company Information

Directors

Mrs K M Folland

Mr L N Folland

Registered office

The Gallipot Inn
Gallipot Hill
Hartfield
East Sussex
TN7 4AJ

Accountants

Tremaines Ltd
East Wing, South Hill
Paddockhurst Road
Turners Hill
West Sussex
RH10 4SF

 

The Gallipot Inn Limited

(Registration number: 13318836)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

58,855

29,238

Current assets

76,853

100,380

Prepayments and accrued income

11,981

11,890

Creditors: Amounts falling due within one year

(76,626)

(120,112)

Net current assets/(liabilities)

12,208

(7,842)

Total assets less current liabilities

71,063

21,396

Creditors: Amounts falling due after more than one year

(28,948)

-

Provisions for liabilities

(14,714)

-

 

27,401

21,396

Capital and reserves

27,401

21,396

1

General information

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

The address of its registered office is:
The Gallipot Inn
Gallipot Hill
Hartfield
East Sussex
TN7 4AJ

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2023 - 19).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £164,583 (2023 - £189,583). The company has a 10 year lease agreement on the property for £25,000 per annum ending November 2030.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Gallipot Inn Limited

(Registration number: 13318836)
Balance Sheet as at 30 April 2024

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.

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 14 October 2024 and signed on its behalf by:
 

.........................................
Mr L N Folland
Director