0 3 The New Inn.Co.Uk Limited 05186287 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is public house and accomodation facilities Digita Accounts Production Advanced 6.30.9574.0 true 05186287 2023-08-01 2024-07-31 05186287 2024-07-31 05186287 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05186287 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 05186287 bus:Micro-entities 2023-08-01 2024-07-31 05186287 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05186287 bus:FilletedAccounts 2023-08-01 2024-07-31 05186287 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05186287 bus:RegisteredOffice 2023-08-01 2024-07-31 05186287 bus:Director1 2023-08-01 2024-07-31 05186287 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05186287 countries:EnglandWales 2023-08-01 2024-07-31 05186287 2022-08-01 2023-07-31 05186287 2023-07-31 05186287 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05186287 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 05186287

The New Inn.Co.Uk Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The New Inn.Co.Uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The New Inn.Co.Uk Limited

Company Information

Director

Les Smitherman

Registered office

Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

 

The New Inn.Co.Uk Limited

(Registration number: 05186287)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

2,285

2,285

Current assets

87

1,416

Creditors: Amounts falling due within one year

(33,933)

(28,908)

Net current liabilities

(33,846)

(27,492)

Total assets less current liabilities

(31,561)

(25,207)

Creditors: Amounts falling due after more than one year

(21,147)

(24,051)

Accruals and deferred income

-

(2,612)

 

(52,708)

(51,870)

Capital and reserves

(52,708)

(51,870)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

The New Inn.Co.Uk Limited

(Registration number: 05186287)
Balance Sheet as at 31 July 2024

Approved and authorised by the director on 28 April 2025
 

.........................................
Les Smitherman
Director