Registered number
15057608
The Ship Inn Roose Ltd
Filleted Accounts
30 August 2024
The Ship Inn Roose Ltd
Registered number: 15057608
Balance Sheet
as at 30 August 2024
2024
£
Fixed assets 44,013
Current assets 38,001
Prepayments and accrued income 6,129
44,130
Creditors: amounts falling due within one year (64,662)
Net current liabilities (20,532)
Total assets less current liabilities 23,481
Net assets 23,481
Capital and reserves 23,481
Number
Average number of employees 6
The company is a private company limited by shares and incorporated in England. Its registered office is The Ship Inn, Yarlside Road, Barrow-in-Furness, Cumbria, LA13 0EU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Marie Shields
Director
Approved by the board on 9 July 2025
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