Company registration number 03480263 (England and Wales)
EWENS INNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
EWENS INNS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
5,070
4,995
Current assets
157,030
142,469
Prepayments and accrued income
8,952
4,779
Creditors: amounts falling due within one year
(26,890)
(26,301)
Net current assets
139,092
120,947
Total assets less current liabilities
144,162
125,942
Accruals and deferred income
(2,750)
(2,553)
Net assets
141,412
123,389
Capital and reserves
141,412
123,389
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
6
6
Ewens Inns Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Crossways Inn, Churt, Farnham, Surrey, United Kingdom, GU10 2JE.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
EWENS INNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2024 and are signed on its behalf by:
T M Ewens
Director
Company registration number 03480263 (England and Wales)