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Company registration number: 07565086
The George Inn (Middlezoy) Limited
Unaudited filleted financial statements
30 June 2024
The George Inn (Middlezoy) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The George Inn (Middlezoy) Limited
Directors and other information
Directors Mr G J Bell
Mrs C Bell
Company number 07565086
Registered office 42 Main Road
Middlezoy
Bridgwater
Somerset
TA7 0NN
Accountants Michael J Dodden & Co
34 North Street
Bridgwater
Somerset
TA6 3YD
The George Inn (Middlezoy) Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The George Inn (Middlezoy) Limited
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The George Inn (Middlezoy) Limited for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The George Inn (Middlezoy) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The George Inn (Middlezoy) Limited and state those matters that we have agreed to state to the board of directors of The George Inn (Middlezoy) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The George Inn (Middlezoy) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that The George Inn (Middlezoy) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The George Inn (Middlezoy) Limited. You consider that The George Inn (Middlezoy) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The George Inn (Middlezoy) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co
Chartered Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
The George Inn (Middlezoy) Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 100,049 103,109
_______ _______
Current assets 23,254 25,689
Creditors: amounts falling due within one year ( 44,211) ( 58,467)
_______ _______
Net current liabilities ( 20,957) ( 32,778)
_______ _______
Total assets less current liabilities 79,092 70,331
Creditors: amounts falling due after more than one year - ( 3,327)
Provisions for liabilities ( 3,802) ( 4,383)
Accruals and deferred income ( 2,360) ( 2,360)
_______ _______
Net assets 72,930 60,261
_______ _______
Capital and reserves 72,930 60,261
_______ _______
Notes to the financial statements
The George Inn (Middlezoy) Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2023: 11 ).
2. Directors advances, credits and guarantees
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 January 2025 , and are signed on behalf of the board by:
Mr G J Bell
Director
Company registration number: 07565086
The company is a private company limited by shares, registered in United Kingdom.