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Company Registration No. 12275229 (England and Wales)
George & Dragon Inn Ltd Unaudited accounts for the year ended 31 October 2024
George & Dragon Inn Ltd Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
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George & Dragon Inn Ltd Company Information for the year ended 31 October 2024
Directors
Geoffrey Carrick Tommy Ladnier Holmes Richard David Hymers
Company Number
12275229 (England and Wales)
Registered Office
3 Gatehead Garrigill Alston Cumbria CA9 3EB
Accountants
Blueface Consulting Ltd Mill Farm Allendale Hexham Northumberland NE47 9EQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of George & Dragon Inn Ltd for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of George & Dragon Inn Ltd for the year ended 31 October 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of George & Dragon Inn Ltd, as a body, in accordance with the terms of our engagement letter dated 20 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of George & Dragon Inn Ltd and state those matters that we have agreed to state to the Board of Directors of George & Dragon Inn Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than George & Dragon Inn Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that George & Dragon Inn Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of George & Dragon Inn Ltd. You consider that George & Dragon Inn Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of George & Dragon Inn Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Blueface Consulting Ltd Chartered Accountants Mill Farm Allendale Hexham Northumberland NE47 9EQ 9 June 2025
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George & Dragon Inn Ltd Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
726,797 
706,459 
Current assets
29,915 
4,071 
Creditors: amounts falling due within one year
- 
(70)
Net current assets
29,915 
4,001 
Total assets less current liabilities
756,712 
710,460 
Creditors: amounts falling due after more than one year
(639,237)
(590,237)
Accruals and deferred income
(147,680)
(147,763)
Net liabilities
(30,205)
(27,540)
Capital and reserves
(30,205)
(27,540)
NOTES TO THE ACCOUNTS
1 Statutory information
George & Dragon Inn Ltd is a private company, limited by shares, registered in England and Wales, registration number 12275229. The registered office is 3 Gatehead, Garrigill, Alston, Cumbria, CA9 3EB.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 31 October 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 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.
Approved by the board on 10 June 2025
Tommy Ladnier Holmes Director Company Registration No. 12275229
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