Company Registration No. 11505481 (England and Wales)
C & G INNS (CASK) LTD
Unaudited accounts
for the year ended 31 August 2024
C & G INNS (CASK) LTD
Unaudited accounts
Contents
C & G INNS (CASK) LTD
Company Information
for the year ended 31 August 2024
Directors
CRAIG ISAACS
GORDON LAMBERT
Company Number
11505481 (England and Wales)
Registered Office
291 GILLROYD LANE
LINTHWAITE
HUDDERSSFIELD
WEST YORKSHIRE
HD7 5SY
C & G INNS (CASK) LTD
Statement of financial position
as at 31 August 2024
Tangible assets
137,661
138,874
Cash at bank and in hand
18,735
9,362
Creditors: amounts falling due within one year
(7,602)
(13,870)
Net current assets
101,793
132,610
Total assets less current liabilities
239,454
271,484
Creditors: amounts falling due after more than one year
(122,420)
(154,773)
Net assets
117,034
116,711
Called up share capital
2
2
Profit and loss account
117,032
116,709
Shareholders' funds
117,034
116,711
For the year ending 31 August 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 21 October 2024 and were signed on its behalf by
CRAIG ISAACS
Director
Company Registration No. 11505481
C & G INNS (CASK) LTD
Notes to the Accounts
for the year ended 31 August 2024
C & G INNS (CASK) LTD is a private company, limited by shares, registered in England and Wales, registration number 11505481. The registered office is 291 GILLROYD LANE, LINTHWAITE, HUDDERSSFIELD, WEST YORKSHIRE, HD7 5SY.
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 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:
Fixtures & fittings
20% REDUCING BALANCE
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
132,808
14,811
147,619
At 31 August 2024
132,808
14,811
147,619
At 1 September 2023
-
8,745
8,745
Charge for the year
-
1,213
1,213
At 31 August 2024
-
9,958
9,958
At 31 August 2024
132,808
4,853
137,661
At 31 August 2023
132,808
6,066
138,874
Amounts falling due after more than one year
Other debtors
83,481
131,880
C & G INNS (CASK) LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
730
5,037
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
53,900
53,900
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).