Registration number: 07787070

The Bell Inn Public House (Whittington) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The Bell Inn Public House (Whittington) Limited

Company Information

Director

Mr Anthony Raymond Ward

Registered office

The Bell Inn 27 Main Street Whittington Lichfield Staffordshire WS14 9JR

The Bell Inn Public House (Whittington) Limited

(Registration number: 07787070)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	2,173	2,898
Current assets	63,506	52,173
Creditors: Amounts falling due within one year	(46,000)	(28,579)
Net current assets	17,506	23,594
Total assets less current liabilities	19,679	26,492
Creditors: Amounts falling due after more than one year	(14,094)	(24,807)
Accruals and deferred income	2,620	-
	8,205	1,685
Capital and reserves	8,205	1,685

1	General information

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

The address of its registered office is:
The Bell Inn
27 Main Street
Whittington
Lichfield
Staffordshire
WS14 9JR

These financial statements were authorised for issue by the director on 28 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 22 (2023 - 26).

For the financial 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Bell Inn Public House (Whittington) Limited

(Registration number: 07787070)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 28 September 2025
 

......................................... Mr Anthony Raymond Ward Director