THE HATTON ARMS LTD

Company Registration Number:
10623610 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE HATTON ARMS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THE HATTON ARMS LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 43,101 55,512
Total fixed assets: 43,101 55,512
Current assets
Stocks: 6,806 6,087
Debtors:   12,001 13,997
Cash at bank and in hand: 60,078 66,606
Total current assets: 78,885 86,690
Creditors: amounts falling due within one year:   (115,079) (133,262)
Net current assets (liabilities): (36,194) (46,572)
Total assets less current liabilities: 6,907 8,940
Creditors: amounts falling due after more than one year:   (7,662) (13,633)
Provision for liabilities: (10,676) (12,987)
Total net assets (liabilities): (11,431) (17,680)
Capital and reserves
Called up share capital: 60,000 60,000
Share premium account: 40,000 40,000
Profit and loss account: (111,431) (117,680)
Shareholders funds: (11,431) (17,680)

The notes form part of these financial statements

THE HATTON ARMS LTD

Balance sheet statements

For the year ending 31 March 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 27 November 2024
and signed on behalf of the board by:

Name: Mark Andrew Condliffe
Status: Director

The notes form part of these financial statements

THE HATTON ARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Fittings, fixtures and equipment - 20% straight line If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

THE HATTON ARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 13 13

THE HATTON ARMS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 154,292
Additions 7,316
Disposals (250)
At 31 March 2024 161,358
Depreciation
At 01 April 2023 98,780
Charge for year 19,477
At 31 March 2024 118,257
Net book value
At 31 March 2024 43,101
At 31 March 2023 55,512