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Unaudited Accounts | ||
for the year ended | ||
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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 year ended 31 December 2022.
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 year ended 31 December 2022 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 |
2022 £ |
2021 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Stocks |
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Debtors |
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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 year ended
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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2022 | 2021 | |||
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 January 2022 |
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Additions |
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At 31 December 2022 |
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Depreciation | ||||
At 1 January 2022 |
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Charge for the period |
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At 31 December 2022 |
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Net book value | ||||
At 31 December 2022 |
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At 31 December 2021 |
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4. | Share capital | |||
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2022 | 2021 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
100 (2021: 100) B Ordinary shares of £1.00 each | 100 | 100 | ||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
200 | 200 |