8480273falsepublic house and restaurant2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8480273

The Samson Inn Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

The Samson Inn Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
L J McNulty
Miss L Harrison
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8480273
BANKERS
The Co-operative Bank
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

The Samson Inn Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

The Samson Inn Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets215,54718,544
CURRENT ASSETS
Stock300700
Debtors31,910204
Cash at bank and in hand46,805118,629
49,015119,533
CREDITORS: Amounts falling due within one year471,913134,289
NET CURRENT LIABILITIES(22,898)(14,756)
TOTAL ASSETS LESS CURRENT LIABILITIES(7,351)3,788
CAPITAL AND RESERVES
Called up share capital100100
Profit and loss account(7,451)3,688
SHAREHOLDERS' FUNDS(7,351)3,788
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/01/2025 and signed on their behalf by
.............................
L J McNulty
Director

The Samson Inn Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention. The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stock is valued at the lower of cost and net estimated selling price less selling costs. Cost is based on the weighted average purchase price.
1d. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Turnover
Turnover represents cash takings for the provision of goods and services by the company, net of value added tax and trade discounts.

The Samson Inn Limited

2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/05/20236,80064,26071,060
At 30/04/20246,80064,26071,060
Depreciation
At 01/05/20234,64847,86852,516
For the year5382,4592,997
At 30/04/20245,18650,32755,513
Net Book Amounts
At 30/04/20241,61413,93315,547
At 30/04/20232,15216,39218,544
3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax1,910-
VAT-204
1,910204
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,605
VAT308-
Directors current account60,82687,150
Bank loan-41,501
Trade creditors9,5793,033
Accruals1,2001,000
71,913134,289
5. EMPLOYEES
20242023
No.No.
Average number of employees111

The Samson Inn Limited

6. RELATED PARTY TRANSACTIONS
No salaries (2023 - £Nil) were paid to the directors during the year. No dividends (2023 - £Nil) were paid to the directors during the year.
At the balance sheet date total loans of £60,826 (2023 - £87,150) were owed to the directors. The loans are interest free, unsecured and repayable on demand.
The company operates rent free from premises owned by the directors (2023 - Same).
7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 08480273.
The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.