THE NEVILL ARMS LIMITED

Company Registration Number:
07300110 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

THE NEVILL ARMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

THE NEVILL ARMS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 33,667 42,084
Total fixed assets: 33,667 42,084
Current assets
Stocks: 18,934 16,300
Debtors:   42,196 4,133
Cash at bank and in hand: 61,004 84,590
Total current assets: 122,134 105,023
Creditors: amounts falling due within one year:   (84,225) (65,102)
Net current assets (liabilities): 37,909 39,921
Total assets less current liabilities: 71,576 82,005
Creditors: amounts falling due after more than one year:   (11,667) (21,667)
Total net assets (liabilities): 59,909 60,338
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 59,908 60,337
Shareholders funds: 59,909 60,338

The notes form part of these financial statements

THE NEVILL ARMS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2024
and signed on behalf of the board by:

Name: A Heeley
Status: Director

The notes form part of these financial statements

THE NEVILL ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NEVILL ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 41 38

THE NEVILL ARMS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 140,905
At 30 June 2024 140,905
Depreciation
At 01 July 2023 98,821
Charge for year 8,417
At 30 June 2024 107,238
Net book value
At 30 June 2024 33,667
At 30 June 2023 42,084