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Unaudited Accounts | ||
for the period | ||
1 October 2020 to |
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of The Sun Inn At Hook Norton Limited for the period ended 31 December 2021.
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Sun Inn At Hook Norton Limited for the period ended 31 December 2021 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT , I am subject to its ethical and other professional requirements which are detailed at www.aat.org.
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Accountants
38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA
Balance Sheet as at |
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Notes |
2021 £ |
2020 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Stocks |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | ( |
( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
( |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr M Higgs
Director
Approved by the board on
Company Number: 10974681 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
Castle At Edgehill Main Street
Notes to the Accounts
for the period 1 October 2020 to
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Employees | |||
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2021 | 2020 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Fixtures & Fittings | Total | |||
Cost or valuation | £ | £ | ||
At 1 October 2020 |
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Additions |
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Revaluations | ( |
( |
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At 31 December 2021 |
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Depreciation | ||||
At 1 October 2020 |
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Charge for the period |
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Other adjustments | (7,000) | ( |
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At 31 December 2021 |
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Net book value | ||||
At 31 December 2021 |
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At 30 September 2020 |
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4. | Share capital | |||
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2021 | 2020 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
100 B Ordinary shares of £1.00 each | 100 | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
200 | 100 |