2023-09-012024-08-312024-08-31false14650728THE BINGLEY ARMS 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THE BINGLEY ARMS LTD

Registered Number
14650728
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

THE BINGLEY ARMS LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

SUGDEN, Kay
SUGDEN, Ryan

Registered Address

Westgate House
Wetherby
LS22 6LL

Registered Number

14650728 (England and Wales)
THE BINGLEY ARMS LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets33,043-
Tangible assets421,775-
24,818-
Current assets
Stocks512,474-
Debtors19,291-
Cash at bank and on hand32,88510,981
64,65010,981
Creditors amounts falling due within one year6(84,733)(10,981)
Net current assets (liabilities)(20,083)-
Total assets less current liabilities4,735-
Net assets4,735-
Capital and reserves
Called up share capital100-
Profit and loss account4,635-
Shareholders' funds4,735-
The financial statements were approved and authorised for issue by the Board of Directors on 29 May 2025, and are signed on its behalf by:
SUGDEN, Kay
Director
SUGDEN, Ryan
Director

Registered Company No. 14650728
THE BINGLEY ARMS LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year180
3.Intangible assets

Other

Total

££
Cost or valuation
Additions3,8043,804
At 31 August 243,8043,804
Amortisation and impairment
Charge for year761761
At 31 August 24761761
Net book value
At 31 August 243,0433,043
At 31 August 23--
4.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
Additions24,19424,194
At 31 August 2424,19424,194
Depreciation and impairment
Charge for year2,4192,419
At 31 August 242,4192,419
Net book value
At 31 August 2421,77521,775
At 31 August 23--
5.Stocks

2024

2023

££
Raw materials and consumables12,474-
Total12,474-
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,378-
Taxation and social security33,356-
Other creditors26,20110,981
Accrued liabilities and deferred income10,798-
Total84,73310,981