The Horseshoe Mildenhall Ltd 09966233 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is 56302 - Public houses and bars Digita Accounts Production Advanced 6.30.9574.0 true 09966233 2023-05-01 2024-04-30 09966233 2024-04-30 09966233 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09966233 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 09966233 bus:Micro-entities 2023-05-01 2024-04-30 09966233 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09966233 bus:FilletedAccounts 2023-05-01 2024-04-30 09966233 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09966233 bus:RegisteredOffice 2023-05-01 2024-04-30 09966233 bus:Director1 2023-05-01 2024-04-30 09966233 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09966233 countries:England 2023-05-01 2024-04-30 09966233 2022-05-01 2023-04-30 09966233 2023-04-30 09966233 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09966233 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 09966233

The Horseshoe Mildenhall Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

The Horseshoe Mildenhall Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Horseshoe Mildenhall Ltd

Company Information

Director

Mr J D Richings

Registered office

16 Belmont Crescent
Swindon
Wilthshire
SN1 4EY

Accountants

Simply Bookkeeping Ltd
9 Bowman House
Whitehill Lane industrial Estate
Royal Wootton Bassett
Swindon
Wiltshire
SN4 7DB

 

The Horseshoe Mildenhall Ltd

(Registration number: 09966233)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

5,935

8,903

Current assets

232,875

225,865

Prepayments and accrued income

393

5,502

Creditors: Amounts falling due within one year

(52,504)

(60,956)

Net current assets

180,764

170,411

Total assets less current liabilities

186,699

179,314

Creditors: Amounts falling due after more than one year

(487,841)

(408,897)

Accruals and deferred income

(3,375)

(2,775)

 

(304,517)

(232,358)

Capital and reserves

(304,517)

(232,358)

1

General information

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

The address of its registered office is:
16 Belmont Crescent
Swindon
Wilthshire
SN1 4EY
England

These financial statements were authorised for issue by the director on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2023 - 7).

 

The Horseshoe Mildenhall Ltd

(Registration number: 09966233)
Balance Sheet as at 30 April 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr J D Richings
Director