4 September 2023 false No description of principal activity Taxfiler 2024.6 15111941business:PrivateLimitedCompanyLtd2023-09-042024-09-30 151119412023-09-03 151119412023-09-042024-09-30 15111941business:AuditExempt-NoAccountantsReport2023-09-042024-09-30 15111941business:FilletedAccounts2023-09-042024-09-30 151119412024-09-30 15111941business:Director12023-09-042024-09-30 15111941core:WithinOneYear2024-09-30 15111941core:AfterOneYear2024-09-30 15111941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15111941core:PreviouslyStatedAmount2024-09-30 15111941business:SmallEntities2023-09-042024-09-30 15111941countries:EnglandWales2023-09-042024-09-30 15111941core:LandBuildings2023-09-042024-09-30 15111941core:IntangibleAssetsOtherThanGoodwill2023-09-03 15111941core:IntangibleAssetsOtherThanGoodwill2023-09-042024-09-30 15111941core:IntangibleAssetsOtherThanGoodwill2024-09-30 15111941core:LandBuildings2023-09-03 15111941core:LandBuildings2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15111941 (England and Wales)
Inn At The Sticks Limited Unaudited accounts for the period from 4 September 2023 to 30 September 2024
Inn At The Sticks Limited Unaudited accounts Contents
Page
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Inn At The Sticks Limited Company Information for the period from 4 September 2023 to 30 September 2024
Director
T J Down
Company Number
15111941 (England and Wales)
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Inn At The Sticks Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Called up share capital not paid
(1)
Fixed assets
Intangible assets
4,624 
Tangible assets
14,300 
18,924 
Current assets
Cash at bank and in hand
3,992 
Creditors: amounts falling due within one year
(24,614)
Net current liabilities
(20,622)
Total assets less current liabilities
(1,699)
Creditors: amounts falling due after more than one year
(32,028)
Net liabilities
(33,727)
Capital and reserves
Profit and loss account
(33,727)
Shareholders' funds
(33,727)
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 11 March 2025 and were signed on its behalf by
T J Down Director Company Registration No. 15111941
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Inn At The Sticks Limited Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
1
Statutory information
Inn At The Sticks Limited is a private company, limited by shares, registered in England and Wales, registration number 15111941.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 4 September 2023
- 
Additions
4,624 
At 30 September 2024
4,624 
Amortisation
At 4 September 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
4,624 
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Inn At The Sticks Limited Notes to the Accounts for the period from 4 September 2023 to 30 September 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 4 September 2023
- 
Additions
17,875 
At 30 September 2024
17,875 
Depreciation
Charge for the period
3,575 
At 30 September 2024
3,575 
Net book value
At 30 September 2024
14,300 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
24,614 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
32,028 
8
Average number of employees
During the period the average number of employees was 0.
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