Registered number
14798327
The Bear Inn and Hotel Ltd
Filleted Accounts
16 May 2024
The Bear Inn and Hotel Ltd
Registered number: 14798327
Balance Sheet
as at 16 May 2024
2024
£
Fixed assets 596
Current assets 17,028
Creditors: amounts falling due within one year (112,458)
Net current liabilities (95,430)
Total assets less current liabilities (94,834)
Net liabilities (94,834)
Capital and reserves (94,834)
Number
Average number of employees 12
The company is a private company limited by shares and incorporated in England. Its registered office is The Bear Inn Wirksworth Road, Alderwasley, Belper, England, DE56 2RD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A E M Warzynski
Director
Approved by the board on 10 January 2025
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