1 April 2024 false No description of principal activity Taxfiler 2024.6 12493310 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12493310 2024-03-31 12493310 2024-04-01 2025-03-31 12493310 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12493310 business:FilletedAccounts 2024-04-01 2025-03-31 12493310 2025-03-31 12493310 business:Director1 2024-04-01 2025-03-31 12493310 business:RegisteredOffice 2024-04-01 2025-03-31 12493310 2024-03-31 12493310 core:WithinOneYear 2025-03-31 12493310 core:WithinOneYear 2024-03-31 12493310 countries:EnglandWales 2024-04-01 2025-03-31 12493310 2023-04-01 2024-03-31 12493310 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12493310 (England and Wales)
The Horseshoe Country Inn Limited Unaudited accounts for the year ended 31 March 2025
The Horseshoe Country Inn Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Horseshoe Country Inn Limited Company Information for the year ended 31 March 2025
Director
Nia Jane Roberts
Company Number
12493310 (England and Wales)
Registered Office
THE HORSESHOE INN THE HORSEHSOE INN ARDDLEEN POWYS SY22 6PU UNITED KINGDOM
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The Horseshoe Country Inn Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
10,671
9,520
Current assets
18,014
26,497
Prepayments and accrued income
3,383
3,109
Creditors: amounts falling due within one year
(13,185)
(13,710)
Net current assets
8,212
15,896
Total assets less current liabilities
18,883
25,416
Accruals and deferred income
(789)
(1,085)
Net assets
18,094
24,331
Capital and reserves
18,094
24,331
NOTES TO THE ACCOUNTS
1 Statutory information
The Horseshoe Country Inn Limited is a private company, limited by shares, registered in England and Wales, registration number 12493310. The registered office is THE HORSESHOE INN, THE HORSEHSOE INN, ARDDLEEN, POWYS, SY22 6PU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 9 (2024: 13).
For the year ending 31 March 2025 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 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 20 June 2025
Nia Jane Roberts Director Company Registration No. 12493310
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