Company Registration No. 08781742 (England and Wales)
The Hungry Horse (Sutton Coldfield) Ltd.
Unaudited accounts
for the year ended 29 February 2024
The Hungry Horse (Sutton Coldfield) Ltd.
Unaudited accounts
Contents
The Hungry Horse (Sutton Coldfield) Ltd.
Company Information
for the year ended 29 February 2024
Directors
Victoria Mitchell
Robert Evan Mitchell
Secretary
Victoria Mitchell
Company Number
08781742 (England and Wales)
Registered Office
41 MITCHELLS
WEEFORD ROAD
SUTTON COLDFIELD
WEST MIDLANDS
B75 6NA
Accountants
Hill Lillis & Company Ltd
Chartered Tax Advisers
33 Gainsborough Drive
Mile Oak
Tamworth
Staffordshire
B78 3PJ
The Hungry Horse (Sutton Coldfield) Ltd.
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
8,862
10,714
Creditors: amounts falling due within one year
(86,937)
(80,825)
Net current assets
17,425
26,389
Total assets less current liabilities
17,425
26,389
Creditors: amounts falling due after more than one year
(19,167)
(30,831)
Net liabilities
(1,742)
(4,442)
Called up share capital
2
2
Profit and loss account
(1,744)
(4,444)
Shareholders' funds
(1,742)
(4,442)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by
Victoria Mitchell
Director
Company Registration No. 08781742
The Hungry Horse (Sutton Coldfield) Ltd.
Notes to the Accounts
for the year ended 29 February 2024
The Hungry Horse (Sutton Coldfield) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08781742. The registered office is 41 MITCHELLS, WEEFORD ROAD, SUTTON COLDFIELD, WEST MIDLANDS, B75 6NA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements have been prepared on a going concern basis as the director and shareholders continue to financially support the company
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
The Hungry Horse (Sutton Coldfield) Ltd.
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
42,115
36,500
Taxes and social security
7,534
12,357
Loans from directors
18,846
14,489
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).