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SUBURBAN INNS LIMITED

Registered Number
08424506
(England and Wales)

Unaudited Financial Statements for the Period ended
29 February 2024

SUBURBAN INNS LIMITED
Company Information
for the period from 28 February 2023 to 29 February 2024

Director

Adrian Harvey

Registered Address

The Royal Hotel
High Street
Sutton Coldfield
B72 1UD

Registered Number

08424506 (England and Wales)
SUBURBAN INNS LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,404,9799,016,528
8,404,9799,016,528
Current assets
Debtors1,879,0722,694,646
Cash at bank and on hand14,87674,526
1,893,9482,769,172
Creditors amounts falling due within one year(979,088)(1,340,531)
Net current assets (liabilities)914,8601,428,641
Total assets less current liabilities9,319,83910,445,169
Creditors amounts falling due after one year(6,657,327)(7,190,127)
Net assets2,662,5123,255,042
Capital and reserves
Called up share capital100100
Revaluation reserve3,868,0463,868,046
Profit and loss account(1,205,634)(613,104)
Shareholders' funds2,662,5123,255,042
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. 08424506
SUBURBAN INNS LIMITED
Notes to the Financial Statements
for the period ended 29 February 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 28 February 2310,752,745
At 29 February 2410,752,745
Depreciation and impairment
At 28 February 231,736,217
Charge for year611,549
At 29 February 242,347,766
Net book value
At 29 February 248,404,979
At 27 February 239,016,528