The Cross-Swords Inn Ltd 31/03/2021 iXBRL

The Cross-Swords Inn Ltd 31/03/2021 iXBRL

THE CROSS-SWORDS INN LIMITED - Company Information

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Company registration number: 11670987
The Cross-Swords Inn Ltd
Unaudited filleted financial statements
31 March 2021
Coulter & Co (Accountants) Ltd
Certified Accountants
The Cross-Swords Inn Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Cross-Swords Inn Ltd
Directors and other information
Director C K Weeson
Company number 11670987
Registered office The Square
Skillington
Grantham
Lincolnshire
NG33 5HB
Business address The Square
Skillington
Grantham
Lincolnshire
NG33 5HB
Accountants Coulter & Co (Accountants) Ltd
M03 Tower Building, Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB
The Cross-Swords Inn Ltd
Statement of financial position
31 March 2021
2021 2020
£ £
Fixed assets 72,473 61,511
_______ _______
Current assets 8,200 8,280
Creditors: amounts falling due within one year ( 70,828) ( 96,000)
_______ _______
Net current liabilities ( 62,628) ( 87,720)
_______ _______
Total assets less current liabilities 9,845 ( 26,209)
Creditors: amounts falling due after more than one year ( 35,000) -
Accruals and deferred income ( 1,080) ( 1,080)
_______ _______
Net liabilities ( 26,235) ( 27,289)
_______ _______
Capital and reserves ( 26,235) ( 27,289)
_______ _______
Notes to the financial statements
The Cross-Swords Inn Ltd
Year ended 31 March 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 9 ).
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2021 , and are signed on behalf of the board by:
C K Weeson
Director
Company registration number: 11670987
The company is a private company limited by shares, registered in England.