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Registered Number: 09901953
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 December 2023

for

MISSION INNS LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 34,216  46,218 
Current assets 34,727  39,251 
Creditors: amount falling due within one year (355,124) (331,262)
Net current assets/(liabilities) (320,397) (292,011)
Total assets less current liabilities (286,181) (245,793)
Creditors: amount falling due after more than one year (40,730) (41,816)
Net assets/(liabilities) (326,911) (287,609)
 
Capital and reserves (326,911) (287,609)
 
  1. For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Anthony Williams
Director
----------------------------------
Donna Williams
Director

Date approved: 14 February 2025
1
Statutory Information
MISSION INNS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09901953, registration address Queens Head Inn Tewkesbury Road, Longford, Gloucester, GL2 9EJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings15% Reducing Balance
Motor Vehicles15% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Short leasehold   Fixtures and Fittings   Motor Vehicles   Total
  £   £   £   £
At 01 January 2023 18,000    41,967    6,250    66,217 
Additions      
At 31 December 2023 18,000    41,967    6,250    66,217 
Depreciation
At 01 January 2023 9,390    38,734    1,875    49,999 
Charge for year 861    485    656    2,002 
At 31 December 2023 10,251    39,219    2,531    52,001 
Net book values
Closing balance as at 31 December 2023 7,749    2,748    3,719    14,216 
Opening balance as at 01 January 2023 8,610    3,233    4,375    16,218 

3.

Average number of employees

Average number of employees during the year were 10  (2022: 13).
2