Company Registration No. 08616891 (England and Wales)
The Coach & Horses At Buckland Brewer Limited
Unaudited accounts
for the year ended 31 July 2024
The Coach & Horses At Buckland Brewer Limited
Unaudited accounts
Contents
The Coach & Horses At Buckland Brewer Limited
Company Information
for the year ended 31 July 2024
Directors
Nicola Wolfe
Oliver Wolfe
Company Number
08616891 (England and Wales)
Registered Office
Coach & Horses Inn
Buckland Brewer
Bideford
Devon
EX39 5LU
England
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
The Coach & Horses At Buckland Brewer Limited
Statement of financial position
as at 31 July 2024
Intangible assets
26,663
33,330
Tangible assets
2,382
3,221
Cash at bank and in hand
32,911
59,233
Creditors: amounts falling due within one year
(49,644)
(49,383)
Net current (liabilities)/assets
(10,733)
17,045
Total assets less current liabilities
18,312
53,596
Creditors: amounts falling due after more than one year
(9,595)
(17,217)
Provisions for liabilities
Called up share capital
100
100
Revaluation reserve
833
833
Profit and loss account
7,358
35,020
Shareholders' funds
8,291
35,953
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 23 April 2025 and were signed on its behalf by
Nicola Wolfe
Director
Company Registration No. 08616891
The Coach & Horses At Buckland Brewer Limited
Notes to the Accounts
for the year ended 31 July 2024
The Coach & Horses At Buckland Brewer Limited is a private company, limited by shares, registered in England and Wales, registration number 08616891. The registered office is Coach & Horses Inn, Buckland Brewer, Bideford, Devon, EX39 5LU, England.
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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
18% reducing balance
Fixtures & fittings
18% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
The Coach & Horses At Buckland Brewer Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,526
8,166
11,692
Disposals
(1,717)
(1,470)
(3,187)
At 31 July 2024
2,248
6,696
8,944
At 1 August 2023
2,647
5,824
8,471
Charge for the year
153
370
523
On disposals
(1,251)
(1,181)
(2,432)
At 31 July 2024
1,549
5,013
6,562
At 31 July 2024
699
1,683
2,382
At 31 July 2023
879
2,342
3,221
Amounts falling due within one year
Accrued income and prepayments
-
1,195
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Trade creditors
5,313
6,193
Taxes and social security
423
5,046
Loans from directors
21,776
15,104
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).