THE PUCKERSLEY INN LIMITED

Company Registration Number:
10008153 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

THE PUCKERSLEY INN LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

THE PUCKERSLEY INN LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 34,943 35,824
Total fixed assets: 34,943 35,824
Current assets
Stocks: 11,000 10,250
Debtors:   5,000 5,000
Cash at bank and in hand: 56,454 99,319
Total current assets: 72,454 114,569
Creditors: amounts falling due within one year:   (61,098) (56,271)
Net current assets (liabilities): 11,356 58,298
Total assets less current liabilities: 46,299 94,122
Creditors: amounts falling due after more than one year:   (33,917) (38,500)
Total net assets (liabilities): 12,382 55,622
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,381 55,621
Shareholders funds: 12,382 55,622

The notes form part of these financial statements

THE PUCKERSLEY INN LIMITED

Balance sheet statements

For the year ending 29 February 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 29 October 2024
and signed on behalf of the board by:

Name: CATHERINE ANN NUTTER
Status: Director

The notes form part of these financial statements

THE PUCKERSLEY INN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 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 PUCKERSLEY INN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 29 27

THE PUCKERSLEY INN LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 66,348
Additions 3,000
At 29 February 2024 69,348
Depreciation
At 01 March 2023 30,524
Charge for year 3,881
At 29 February 2024 34,405
Net book value
At 29 February 2024 34,943
At 28 February 2023 35,824