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REGISTERED NUMBER: 07331725 (England and Wales)
















ADDINGTON INNS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






ADDINGTON INNS LIMITED (REGISTERED NUMBER: 07331725)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Balance Sheet 1


ADDINGTON INNS LIMITED (REGISTERED NUMBER: 07331725)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 25,979 33,029

CURRENT ASSETS 146,484 104,396

CREDITORS
Amounts falling due within one year (162,425 ) (120,976 )
NET CURRENT LIABILITIES (15,941 ) (16,580 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,038

16,449

CREDITORS
Amounts falling due after more than one year 9,996 16,917
NET ASSETS/(LIABILITIES) 42 (468 )

CAPITAL AND RESERVES 42 (468 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Addington Inns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07331725

Registered office: The Angel Inn
Addington Green
Addington
West Malling
ME19 5BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 20 (2023 - 20 ) .

ADDINGTON INNS LIMITED (REGISTERED NUMBER: 07331725)

BALANCE SHEET - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
L March and J March
Balance outstanding at start of year 63,272 48,991
Amounts advanced 71,442 63,272
Amounts repaid (63,272 ) (48,991 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 71,442 63,272



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 January 2025 and were signed on its behalf by:





L March - Director