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HIGH STREET INNS (SUTTON) LIMITED

Registered Number
07859133
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HIGH STREET INNS (SUTTON) LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Adrian Harvey

Registered Address

Azets
Ventura Park Road
Tamworth
B78 3HL

Registered Number

07859133 (England and Wales)
HIGH STREET INNS (SUTTON) LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors382,005155,133
Cash at bank and on hand2,10487,295
384,109242,428
Creditors amounts falling due within one year(244,651)(98,703)
Net current assets (liabilities)139,458143,725
Total assets less current liabilities139,458143,725
Creditors amounts falling due after one year(25,140)(34,007)
Net assets114,318109,718
Capital and reserves
Called up share capital11
Profit and loss account114,317109,717
Shareholders' funds114,318109,718
The financial statements were approved and authorised for issue by the Director on 16 March 2025, and are signed on its behalf by:
Adrian Harvey
Director
Registered Company No. 07859133
HIGH STREET INNS (SUTTON) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20242023
Average number of employees during the year00