Company Registration No. 07249502 (England and Wales)
The Peacock Inn Limited
Unaudited accounts
for the year ended 31 May 2024
The Peacock Inn Limited
Unaudited accounts
Contents
The Peacock Inn Limited
Company Information
for the year ended 31 May 2024
Company Number
07249502 (England and Wales)
Registered Office
THE PEACOCK INN BORASTON ROAD
KNIGHTON-ON-TEME
TENBURY WELLS
WORCESTERSHIRE
WR15 8LZ
The Peacock Inn Limited
Statement of financial position
as at 31 May 2024
Tangible assets
329,149
314,690
Cash at bank and in hand
(6,955)
1,672
Creditors: amounts falling due within one year
(13,533)
(14,000)
Net current assets
10,714
11,557
Total assets less current liabilities
339,863
326,247
Creditors: amounts falling due after more than one year
(797,439)
(774,017)
Net liabilities
(457,576)
(447,770)
Called up share capital
100
100
Profit and loss account
(457,676)
(447,870)
Shareholders' funds
(457,576)
(447,770)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2025 and were signed on its behalf by
J Bourdeau
Director
Company Registration No. 07249502
The Peacock Inn Limited
Notes to the Accounts
for the year ended 31 May 2024
The Peacock Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 07249502. The registered office is THE PEACOCK INN BORASTON ROAD, KNIGHTON-ON-TEME, TENBURY WELLS, WORCESTERSHIRE, WR15 8LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
286,790
56,501
5,000
24,598
372,889
Additions
17,559
-
-
-
17,559
At 31 May 2024
304,349
56,501
5,000
24,598
390,448
At 1 June 2023
-
28,601
5,000
24,598
58,199
Charge for the year
-
3,100
-
-
3,100
At 31 May 2024
-
31,701
5,000
24,598
61,299
At 31 May 2024
304,349
24,800
-
-
329,149
At 31 May 2023
286,790
27,900
-
-
314,690
The Peacock Inn Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
4,497
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,214
4,000
Other creditors
5,319
10,000
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
217,132
220,676
Loans from directors
558,441
545,341
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2023: 0).