Registered number
11610270
THE OLD SHIP INN LTD
Filleted Accounts
31 October 2023
THE OLD SHIP INN LTD
Registered number: 11610270
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 3,109 3,657
Current assets 12,464 7,065
Creditors: amounts falling due within one year (6,021) (2,487)
Net current assets 6,443 4,578
9,552 8,235
Creditors: amounts falling due after more than one year (1,000) -
Accruals and deferred income (2,500) (2,400)
Net assets 6,052 5,835
Capital and reserves 6,052 5,835
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 32-34 Bethel Street, Brighouse,England, HD6 1JN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Tanya Marie Hirst
Director
Approved by the board on 24 April 2024
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