Registered number
05856565
Seven Inn Limited
Filleted Accounts
31 October 2024
Seven Inn Limited
Registered number: 05856565
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 8,656 8,656
Current assets 40,130 31,373
Prepayments and accrued income 13,625 13,625
53,755 44,998
Creditors: amounts falling due within one year (8,076) (21,335)
Net current assets 45,679 23,663
Total assets less current liabilities 54,335 32,319
Creditors: amounts falling due after more than one year (83,014) (88,264)
Net liabilities (28,679) (55,945)
Capital and reserves (28,679) (55,945)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is The Falkners Arms Falkners Close Ancells Farm Fleet Hampshire GU51 2XF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Moroney
Director
Approved by the board on 20 March 2025
Seven Inn Limited 05856565 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr P Moroney No description of principal activity 05856565 2022-11-01 2023-10-31 05856565 core:WithinOneYear 2023-10-31 05856565 core:AfterOneYear 2023-10-31 05856565 2023-11-01 2024-10-31 05856565 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05856565 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05856565 countries:England 2023-11-01 2024-10-31 05856565 bus:Director40 2023-11-01 2024-10-31 05856565 bus:Micro-entities 2023-11-01 2024-10-31 05856565 bus:FilletedAccounts 2023-11-01 2024-10-31 05856565 2024-10-31 05856565 core:WithinOneYear 2024-10-31 05856565 core:AfterOneYear 2024-10-31 05856565 2023-10-31 iso4217:GBP xbrli:pure