2023-09-01 13552034 2024-08-31 13552034 2023-09-01 2024-08-31 13552034 2023-08-31 13552034 2022-09-01 2023-08-31 13552034 uk-core:WithinOneYear 2023-08-31 13552034 uk-core:WithinOneYear 2024-08-31 13552034 uk-bus:Director1 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure 13552034 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13552034 uk-bus:Micro-entities 2023-09-01 2024-08-31 13552034 uk-bus:FullAccounts 2023-09-01 2024-08-31 13552034 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31

Halford Bridge Hotel Bar and Grill Ltd

Registered Number:13552034

For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2024
Halford Bridge Hotel Bar and Grill Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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13552034

Registered Number :

As at 31 August 2024

Halford Bridge Hotel Bar and Grill Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2023
2024

£

£

485,000
485,000

Fixed assets

191
14

Current assets

Creditors: amounts falling due

within one year

(513,012)
(514,546)
(512,998)
(514,355)
Net current liabilities

Total assets less current liabilities

(29,355)
(27,998)

Accruals and deferred income

(1,392)
(696)
(30,747)
Net liabilities
(28,694)
(30,747)
(28,694)

Capital and reserves

Notes to the Accounts

Statutory Information

Halford Bridge Hotel Bar and Grill Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13552034.

Registered address:

Fosse Way
Halford
Shipston-on-Stour
CV36 5BN

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 0
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13552034

Registered Number :

For the year ended 31 August 2024
Halford Bridge Hotel Bar and Grill Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Ranjit Samra Director

These financial statements were approved and authorised for issue by the Board on 23 May 2025 and were signed by:

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