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Registration number: 13876267

Greystones Public House Sawtry Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2024

 

Greystones Public House Sawtry Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Greystones Public House Sawtry Limited

Company Information

Directors

Mr James Andrew Goff

Mrs Lisa Goff

Registered office

The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

Accountants

Rothmere
institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

Greystones Public House Sawtry Limited

(Registration number: 13876267)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

24,185

29,515

Current assets

 

Stocks

5

10,337

10,432

Debtors

42,077

22,847

Cash at bank and in hand

 

26,166

6,268

 

78,580

39,547

Prepayments and accrued income

 

-

2,674

Creditors: Amounts falling due within one year

(103,557)

(71,584)

Net current liabilities

 

(24,977)

(29,363)

Net (liabilities)/assets

 

(792)

152

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

(892)

52

Shareholders' (deficit)/funds

 

(792)

152

 

Greystones Public House Sawtry Limited

(Registration number: 13876267)
Abridged Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 January 2025 and signed on its behalf by:
 

.........................................
Mr James Andrew Goff
Director

.........................................
Mrs Lisa Goff
Director

 

Greystones Public House Sawtry Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU
England

These financial statements were authorised for issue by the Board on 27 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Motor Vehicles

25% in straight line

Fixtures & Fittings

15% in straight line

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 10 (2023 - 8).

 

Greystones Public House Sawtry Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2023

32,203

2,000

34,203

At 31 March 2024

32,203

2,000

34,203

Depreciation

At 1 April 2023

4,188

500

4,688

Charge for the year

4,830

500

5,330

At 31 March 2024

9,018

1,000

10,018

Carrying amount

At 31 March 2024

23,185

1,000

24,185

At 31 March 2023

28,015

1,500

29,515

5

Stocks

2024
£

2023
£

Other inventories

10,337

10,432

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100

       

7

Related party transactions

 

Greystones Public House Sawtry Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

Directors' remuneration

The directors' remuneration for the year was as follows:

2024
£

2023
£

Remuneration

29,989

20,907