Company Registration No. 13261164 (England and Wales)
C & G INNS (STUMP CROSS) LTD
Unaudited accounts
for the period from 1 April 2023 to 31 August 2024
C & G INNS (STUMP CROSS) LTD
Unaudited accounts
Contents
C & G INNS (STUMP CROSS) LTD
Company Information
for the period from 1 April 2023 to 31 August 2024
Directors
CRAIG ISAACS
GORDON LAMBERT
Company Number
13261164 (England and Wales)
Registered Office
291 GILLROYD LANE
HUDDERSFIELD
HD7 5SY
United Kingdom
C & G INNS (STUMP CROSS) LTD
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
6
3,771
Creditors: amounts falling due within one year
(102,459)
(100,993)
Net current liabilities
(61,284)
(37,078)
Net liabilities
(60,409)
(10,080)
Profit and loss account
(60,409)
(10,080)
Shareholders' funds
(60,409)
(10,080)
For the period 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 2 December 2024 and were signed on its behalf by
CRAIG ISAACS
Director
Company Registration No. 13261164
C & G INNS (STUMP CROSS) LTD
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2024
C & G INNS (STUMP CROSS) LTD is a private company, limited by shares, registered in England and Wales, registration number 13261164. The registered office is 291 GILLROYD LANE, HUDDERSFIELD, HD7 5SY, United Kingdom.
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 period, 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
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 April 2023
25,000
Valuation at 31 August 2024
-
C & G INNS (STUMP CROSS) LTD
Notes to the Accounts
for the period from 1 April 2023 to 31 August 2024
Amounts falling due after more than one year
Other debtors
41,169
56,910
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,216
Other creditors
64,206
66,127
Loans from directors
38,253
-
8
Average number of employees
During the period the average number of employees was 16 (2023: 16).