GUY INNS LIMITED

Company Registration Number:
08519039 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GUY INNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GUY INNS LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: Mole Hill House
188 Lower Road
Great Bookham
Surrey
KT23 4AT
Company Registration Number: 08519039 (England and Wales)

GUY INNS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 407,696 375,094
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 164,438 ) ( 126,539 )
Staff Costs ( 34,694 ) ( 31,966 )
Depreciation and Writeoffs ( 680 ) ( 500 )
Other charges ( 166,295 ) ( 157,941 )
Tax on Profit ( 7,901 ) ( 14,500 )
Profit or (Loss) for Period 33,688 43,648

GUY INNS LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 5 5
Fixed Assets: 55,121 55,121
Current assets: 2,161 2,161
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 2,161 2,161
Total assets less current liabilities: 57,287 57,287
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 35,153 ) ( 31,780 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,134 25,507
Capital and reserves: 22,134 25,507

GUY INNS LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2024
And Signed On Behalf Of The Board By:

Name: Guy Wallis
Status: Director

The notes form part of these financial statements

GUY INNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 9

GUY INNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No