Relate AccountsProduction v2.7.2 v2.7.2 2022-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts pub 30 October 2024 0 0 12204768 2023-09-30 12204768 2022-09-30 12204768 2021-09-30 12204768 2022-10-01 2023-09-30 12204768 2021-10-01 2022-09-30 12204768 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12204768 uk-curr:PoundSterling 2022-10-01 2023-09-30 12204768 uk-bus:AbridgedAccounts 2022-10-01 2023-09-30 12204768 uk-core:CapitalReserve 2023-09-30 12204768 uk-core:CapitalReserve 2022-09-30 12204768 2022-10-01 2023-09-30 12204768 uk-bus:Director1 2022-10-01 2023-09-30 12204768 uk-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12204768 uk-bus:Micro-entities 2022-10-01 2023-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Red Rose Inns Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2023



Red Rose Inns Ltd
Company Registration Number: 12204768
BALANCE SHEET
as at 30 September 2023

    2023   2022
  £   £
 
Fixed Assets 24,441   27,220
  ─────────   ─────────
Current assets 82,000   47,279
Prepayments and accrued income 2,298   2,306
Creditors: amounts falling due within one year (158,172)   (59,310)
  ─────────   ─────────
Net Current Liabilities (73,874)   (9,725)
  ─────────   ─────────
Total Assets less Current Liabilities (49,433)   17,495
Creditors: amounts falling due after more than one year (47,619)   (50,000)
Accruals and deferred income (10,377)   (4,828)
  ─────────   ─────────
Net Liabilities (107,429)   (37,333)
  ═════════   ═════════
 
Capital and Reserves (107,429)   (37,333)
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Red Rose Inns Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 12204768. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 15, (2022 - 17).
   
3. Post-Balance Sheet Events
 
The company ceased trading 30th May 2024.
     
For the financial year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 30 October 2024 and signed by:
   
________________________________  
George Catterall  
Director