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Inspired Hospitality Limited
Unaudited financial statements
31 January 2024
Company Registration Number 13881716
Inspired Hospitality Limited
Financial statements
year ended 31 January 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Inspired Hospitality Limited
Statement of financial position
31 January 2024
2024
2023
£
£
Current assets
5,401
2,655
Creditors: amounts falling due within one year
5,022
1,512
-------
-------
Net current (liabilities)/assets
379
1,143
----
-------
Total assets less current liabilities
379
1,143
Accruals and deferred income
960
840
----
-------
(581)
303
----
-------
Capital and reserves
( 581)
303
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 12 (2023: 14 ).
3. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms N A Moran
510
11,392
( 10,271)
1,631
----
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Ms N A Moran
-
510
-
510
----
----
----
----
Directors advances were repaid within 9 months of the yearend.
4. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ye Olde Sun Inn, 14 Chapelgate, Retford, DN22 6PJ.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 financial statements .
These 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 28 October 2024 , and are signed on behalf of the board by:
Ms N A Moran
Director
Company registration number: 13881716