Company registration number 08728292 (England and Wales)
THE BLACK HORSE INN (CANTERBURY) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THE BLACK HORSE INN (CANTERBURY) LTD
COMPANY INFORMATION
Director
Miss C C Hill
Company number
08728292
Registered office
Westwood Farmhouse
Westwood Road
Kingston
Canterbury
Kent
England
CT4 6JN
Accountants
Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
United Kingdom
ME10 5BH
THE BLACK HORSE INN (CANTERBURY) LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
THE BLACK HORSE INN (CANTERBURY) LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE BLACK HORSE INN (CANTERBURY) LTD FOR THE YEAR ENDED 31 DECEMBER 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Black Horse Inn (Canterbury) Ltd for the year ended 31 December 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of The Black Horse Inn (Canterbury) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Black Horse Inn (Canterbury) Ltd and state those matters that we have agreed to state to the board of directors of The Black Horse Inn (Canterbury) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Black Horse Inn (Canterbury) Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Black Horse Inn (Canterbury) Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that The Black Horse Inn (Canterbury) Ltd 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 financial statements of The Black Horse Inn (Canterbury) Ltd. 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 financial statements.

Xeinadin South East Limited
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
United Kingdom
10 September 2025
THE BLACK HORSE INN (CANTERBURY) LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
2024
2023
£
£
£
£
Current assets
139,565
128,842
Creditors: amounts falling due within one year
(62,329)
(56,095)
Net current assets
77,236
72,747
Creditors: amounts falling due after more than one year
(16,048)
(19,481)
Net assets
61,188
53,266
Capital and reserves
61,188
53,266
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

The Black Horse Inn (Canterbury) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Westwood Farmhouse, Westwood Road, Kingston, Canterbury, Kent, England, CT4 6JN.

The presentation currency of the financial statements is the Pound Sterling (£).

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE BLACK HORSE INN (CANTERBURY) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 10 September 2025
Miss C C Hill
Director
Company registration number 08728292 (England and Wales)
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