6 false false false false false false false false false false true false false false false true true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14381097 2023-10-01 2024-09-30 14381097 2024-09-30 14381097 2023-09-30 14381097 2022-09-27 2023-09-30 14381097 2023-09-30 14381097 2022-09-26 14381097 bus:Director1 2023-10-01 2024-09-30 14381097 core:WithinOneYear 2024-09-30 14381097 core:WithinOneYear 2023-09-30 14381097 bus:Micro-entities 2023-10-01 2024-09-30 14381097 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14381097 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14381097 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14381097 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 14381097
The Cross Keys Inn (Eppleby) Limited
Filleted Unaudited Financial Statements
30 September 2024
The Cross Keys Inn (Eppleby) Limited
Statement of Financial Position
30 September 2024
Period from
Year to
27 Sep 22 to
30 Sep 24
30 Sep 23
£
£
£
£
Fixed assets
4,124
-------
----
Current assets
31,390
25,765
Prepayments and accrued income
2,508
2,525
--------
--------
33,898
28,290
Creditors: amounts falling due within one year
49,535
32,654
--------
--------
Net current liabilities
15,637
4,364
--------
-------
Total assets less current liabilities
( 11,513)
( 4,364)
Accruals and deferred income
1,894
1,000
--------
-------
(13,407)
(5,364)
--------
-------
Capital and reserves
( 13,407)
( 5,364)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
2. Director's advances, credits and guarantees
During the year there were no director's advances, credits and guarantees.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2025 , and are signed on behalf of the board by:
Mr A J Allum
Director
Company registration number: 14381097
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Coronation Cottages, Eppleby, Richmond, North Yorkshire, DL11 7AS, United Kingdom.