Company Registration No. 10747223 (England and Wales)
The Game Cock Inn (Austwick) Ltd
Unaudited accounts
for the year ended 31 July 2024
The Game Cock Inn (Austwick) Ltd
Unaudited accounts
Contents
The Game Cock Inn (Austwick) Ltd
Company Information
for the year ended 31 July 2024
Directors
E Coupey
M Phillipson - Coupey
Company Number
10747223 (England and Wales)
Registered Office
c/o Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave
BB23 3SE
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
The Game Cock Inn (Austwick) Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
8,800
11,000
Tangible assets
15,658
13,426
Cash at bank and in hand
113,030
120,034
Creditors: amounts falling due within one year
(79,654)
(67,167)
Net current assets
42,826
62,667
Total assets less current liabilities
67,284
87,093
Creditors: amounts falling due after more than one year
(12,435)
(22,680)
Called up share capital
100
100
Profit and loss account
54,749
64,313
Shareholders' funds
54,849
64,413
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 21 March 2025 and were signed on its behalf by
M Phillipson - Coupey
Director
Company Registration No. 10747223
The Game Cock Inn (Austwick) Ltd
Notes to the Accounts
for the year ended 31 July 2024
The Game Cock Inn (Austwick) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10747223. The registered office is c/o Pearson & Associates, Suite E, Canal Wharf, Eshton Road, Gargrave, BB23 3SE.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
The Game Cock Inn (Austwick) Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
37,329
5,948
4,518
47,795
Additions
5,758
235
-
5,993
At 31 July 2024
43,087
6,183
4,518
53,788
At 1 August 2023
28,447
2,302
3,620
34,369
Charge for the year
2,601
936
224
3,761
At 31 July 2024
31,048
3,238
3,844
38,130
At 31 July 2024
12,039
2,945
674
15,658
At 31 July 2023
8,882
3,646
898
13,426
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
9,705
Trade creditors
5,120
10,490
Taxes and social security
49,297
34,612
Other creditors
13,673
12,008
Loans from directors
1,564
352
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 16 (2023: 15).