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Registration number: 13358099

The Horsebridge Inn (Devon) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Horsebridge Inn (Devon) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Horsebridge Inn (Devon) Ltd

Company Information

Director

Mr Gary Lee Norish

Registered office

52 Fore Street
Callington
Cornwall
PL17 7AJ

Accountants

Dawe Hawken and Dodd
Chartered Certified Accountants52 Fore Street
Callington
Cornwall
PL17 7AJ

 

The Horsebridge Inn (Devon) Ltd

(Registration number: 13358099)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

26,697

2,249

Current assets

187,744

153,181

Creditors: Amounts falling due within one year

(42,561)

(36,964)

Net current assets

145,183

116,217

Total assets less current liabilities

171,880

118,466

Provisions for liabilities

(5,633)

(427)

Accruals and deferred income

(1,300)

(1,200)

 

164,947

116,839

Capital and reserves

164,947

116,839

1

General information

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

The address of its registered office is:
52 Fore Street
Callington
Cornwall
PL17 7AJ
England

These financial statements were authorised for issue by the director on 29 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 14).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The Horsebridge Inn (Devon) Ltd

(Registration number: 13358099)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 29 January 2025
 

.........................................
Mr Gary Lee Norish
Director