1 February 2023 false No description of principal activity Taxfiler 2024.5 11619340business:PrivateLimitedCompanyLtd2023-02-012024-01-31 116193402023-01-31 116193402023-02-012024-01-31 11619340business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 11619340business:FilletedAccounts2023-02-012024-01-31 116193402024-01-31 11619340business:Director12023-02-012024-01-31 11619340business:RegisteredOffice2023-02-012024-01-31 116193402023-01-31 11619340core:WithinOneYear2024-01-31 11619340core:WithinOneYear2023-01-31 11619340core:AfterOneYear2024-01-31 11619340core:AfterOneYear2023-01-31 11619340core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11619340core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11619340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11619340core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11619340core:PreviouslyStatedAmount2024-01-31 11619340core:PreviouslyStatedAmount2023-01-31 11619340business:SmallEntities2023-02-012024-01-31 11619340countries:EnglandWales2023-02-012024-01-31 11619340core:FurnitureFittings2023-02-012024-01-31 11619340core:LandBuildings2023-01-31 11619340core:PlantMachinery2023-01-31 11619340core:FurnitureFittings2023-01-31 11619340core:LandBuildings2023-02-012024-01-31 11619340core:PlantMachinery2023-02-012024-01-31 11619340core:LandBuildings2024-01-31 11619340core:PlantMachinery2024-01-31 11619340core:FurnitureFittings2024-01-31 116193402022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11619340 (England and Wales)
ILLUSTRIOUS INNS LIMITED Unaudited accounts for the year ended 31 January 2024
ILLUSTRIOUS INNS LIMITED Unaudited accounts Contents
Page
- 2 -
ILLUSTRIOUS INNS LIMITED Company Information for the year ended 31 January 2024
Director
Mr D T Keogh
Company Number
11619340 (England and Wales)
Registered Office
DUKE OF CONNAUGHT 165 ARTHUR ROAD WINDSOR BERKSHIRE SL4 1RZ ENGLAND
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
- 3 -
ILLUSTRIOUS INNS LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,881 
69,202 
Current assets
Inventories
5,950 
5,600 
Debtors
6,000 
6,000 
Cash at bank and in hand
16,654 
18,847 
28,604 
30,447 
Creditors: amounts falling due within one year
(69,565)
(56,930)
Net current liabilities
(40,961)
(26,483)
Total assets less current liabilities
20,920 
42,719 
Creditors: amounts falling due after more than one year
(20,235)
(34,948)
Net assets
685 
7,771 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
585 
7,671 
Shareholders' funds
685 
7,771 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Mr D T Keogh Director Company Registration No. 11619340
- 4 -
ILLUSTRIOUS INNS LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ILLUSTRIOUS INNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11619340. The registered office is DUKE OF CONNAUGHT, 165 ARTHUR ROAD, WINDSOR, BERKSHIRE, SL4 1RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
87,803 
5,510 
9,313 
102,626 
Additions
- 
- 
1,732 
1,732 
At 31 January 2024
87,803 
5,510 
11,045 
104,358 
Depreciation
At 1 February 2023
26,628 
2,012 
4,784 
33,424 
Charge for the year
6,754 
875 
1,424 
9,053 
At 31 January 2024
33,382 
2,887 
6,208 
42,477 
Net book value
At 31 January 2024
54,421 
2,623 
4,837 
61,881 
At 31 January 2023
61,175 
3,498 
4,529 
69,202 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,000 
6,000 
- 5 -
ILLUSTRIOUS INNS LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,400 
14,400 
Trade creditors
7,555 
6,121 
Taxes and social security
31,375 
36,142 
Other creditors
97 
165 
Loans from directors
16,138 
102 
69,565 
56,930 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,235 
34,948 
8
Average number of employees
During the year the average number of employees was 13 (2023: 15).
- 6 -