The Fishing Boat Inn Limited 13695493 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Public House Digita Accounts Production Advanced 6.30.9574.0 true 13695493 2023-11-01 2024-10-31 13695493 2024-10-31 13695493 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 13695493 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 13695493 bus:Micro-entities 2023-11-01 2024-10-31 13695493 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13695493 bus:FullAccounts 2023-11-01 2024-10-31 13695493 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 13695493 bus:RegisteredOffice 2023-11-01 2024-10-31 13695493 bus:Director1 2023-11-01 2024-10-31 13695493 bus:Director2 2023-11-01 2024-10-31 13695493 bus:Director3 2023-11-01 2024-10-31 13695493 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13695493 bus:Agent1 2023-11-01 2024-10-31 13695493 countries:England 2023-11-01 2024-10-31 13695493 2022-11-01 2023-10-31 13695493 2023-10-31 13695493 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 13695493 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 13695493

The Fishing Boat Inn Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

The Fishing Boat Inn Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Fishing Boat Inn Limited

Company Information

Director

Mrs Margaret Boyle

Mrs Lisa Mason

Mr Michael Boyle

Registered office

Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Fishing Boat Inn Limited
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 The Fishing Boat Inn Limited for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that The Fishing Boat Inn Limited 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 The Fishing Boat Inn Limited. You consider that The Fishing Boat Inn Limited 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 The Fishing Boat Inn Limited. 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.

......................................

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

17 December 2024

 

The Fishing Boat Inn Limited

(Registration number: 13695493)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

77,864

85,027

Current assets

33,012

82,618

Creditors: Amounts falling due within one year

(35,379)

(46,650)

Net current (liabilities)/assets

(2,367)

35,968

Total assets less current liabilities

75,497

120,995

Creditors: Amounts falling due after more than one year

(37,907)

(49,057)

 

37,590

71,938

Capital and reserves

37,590

71,938

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF
United Kingdom

These financial statements were authorised for issue by the director on 17 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 December 2024
 

 

The Fishing Boat Inn Limited

(Registration number: 13695493)
Balance Sheet as at 31 October 2024

.........................................
Mrs Lisa Mason
Director