S R Hospitality (2020) Ltd 12393933 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Public house Digita Accounts Production Advanced 6.30.9574.0 true 12393933 2023-02-01 2024-01-31 12393933 2024-01-31 12393933 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12393933 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12393933 bus:Micro-entities 2023-02-01 2024-01-31 12393933 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12393933 bus:FilletedAccounts 2023-02-01 2024-01-31 12393933 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12393933 bus:RegisteredOffice 2023-02-01 2024-01-31 12393933 bus:Director1 2023-02-01 2024-01-31 12393933 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12393933 countries:England 2023-02-01 2024-01-31 12393933 2022-02-01 2023-01-31 12393933 2023-01-31 12393933 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12393933 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12393933

S R Hospitality (2020) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

S R Hospitality (2020) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S R Hospitality (2020) Ltd

Company Information

Director

Mr Jonathan Seaton

Registered office

2 King Street
Cawood
Selby
YO8 3TL

Accountants

Grace Accounting
Certified
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

 

S R Hospitality (2020) Ltd

(Registration number: 12393933)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

25,315

18,246

Creditors: Amounts falling due within one year

(8,717)

(4,442)

Total assets less current liabilities

16,598

13,804

Creditors: Amounts falling due after more than one year

(45,238)

(48,734)

 

(28,640)

(34,930)

Capital and reserves

(28,640)

(34,930)

1

General information

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

The address of its registered office is:
2 King Street
Cawood
Selby
YO8 3TL

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 9).

For the financial 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

S R Hospitality (2020) Ltd

(Registration number: 12393933)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Jonathan Seaton
Director