Hewas Inn Pub Company Ltd Filleted Accounts Cover
Hewas Inn Pub Company Ltd
Company No. 13362113
Unaudited Accounts
30 April 2024
Hewas Inn Pub Company Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
13362113
2024
2023
£
£
Fixed assets
26,50430,648
Current assets
258,291175,374
Prepayments and accrued income
785720
Creditors: Amounts falling due within one year
(84,540)
(73,337)
Net current assets
174,536102,757
Total assets less current liabilities
201,040133,405
Accruals and deferred income
(2,098)
(2,239)
198,942131,166
Capital and reserves
198,942
131,166
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
17
16
3
General information
Hewas Inn Pub Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13362113
Its registered office is:
Hewas Inn
Fore Street, Sticker
St Austell
Cornwall
PL26 7HB
For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 January 2025 and signed on its behalf by:
C. Ball - Director
Hewas Inn Pub Company Ltd1336211330 April 202401 May 2023false06 January 2025BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was operation of a public house. 133621132023-05-012024-04-30133621132024-04-30133621132023-04-3013362113core:WithinOneYear2024-04-3013362113core:WithinOneYear2023-04-30133621132022-05-012023-04-3013362113countries:UnitedKingdom2023-05-012024-04-3013362113bus:RegisteredOffice2023-05-012024-04-30133621132023-05-0113362113bus:Micro-entities2023-05-012024-04-3013362113bus:FullAccounts2023-05-012024-04-3013362113bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013362113bus:Director12023-05-012024-04-3013362113bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure