George & Dragon (Coleshill) Limited

George & Dragon (Coleshill) Limited

GEORGE & DRAGON (COLESHILL) LIMITED - Company Information

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Company Registration No. 06162470 (England and Wales)
George & Dragon (Coleshill) Limited Unaudited accounts for the year ended 30 November 2022
George & Dragon (Coleshill) Limited Unaudited accounts Contents
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George & Dragon (Coleshill) Limited Company Information for the year ended 30 November 2022
Director
Simon Kennedy
Company Number
06162470 (England and Wales)
Registered Office
154 COVENTRY ROAD COLESHILL BIRMINGHAM WEST MIDLANDS B46 3EH
Accountants
Graham Michael Thorpe Innservice Pub Solutions Ltd 340 Eccleshall Rd Stafford Staffordshire ST16 1JN
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George & Dragon (Coleshill) Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
57,398 
62,938 
Tangible assets
5
16,137 
18,048 
73,535 
80,986 
Current assets
Inventories
8,517 
3,644 
Cash at bank and in hand
5,727 
(11,977)
14,244 
(8,333)
Creditors: amounts falling due within one year
6
(76,359)
(26,014)
Net current liabilities
(62,115)
(34,347)
Total assets less current liabilities
11,420 
46,639 
Creditors: amounts falling due after more than one year
7
(33,155)
(28,402)
Net (liabilities)/assets
(21,735)
18,237 
Capital and reserves
Called up share capital
102 
102 
Share premium
14,900 
14,900 
Profit and loss account
(36,737)
3,235 
Shareholders' funds
(21,735)
18,237 
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 April 2023 and were signed on its behalf by
Simon Kennedy Director Company Registration No. 06162470
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George & Dragon (Coleshill) Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
George & Dragon (Coleshill) Limited is a private company, limited by shares, registered in England and Wales, registration number 06162470. The registered office is 154 COVENTRY ROAD, COLESHILL, BIRMINGHAM, WEST MIDLANDS, B46 3EH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
12.5%
Plant & machinery
19%
Fixtures & fittings
19%
Computer equipment
100%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 December 2021
135,000 
18,622 
153,622 
At 30 November 2022
135,000 
18,622 
153,622 
Amortisation
At 1 December 2021
90,684 
- 
90,684 
Charge for the year
5,540 
- 
5,540 
At 30 November 2022
96,224 
- 
96,224 
Net book value
At 30 November 2022
38,776 
18,622 
57,398 
At 30 November 2021
44,316 
18,622 
62,938 
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George & Dragon (Coleshill) Limited Notes to the Accounts for the year ended 30 November 2022
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2021
6,913 
16,952 
607 
24,472 
Additions
- 
698 
- 
698 
At 30 November 2022
6,913 
17,650 
607 
25,170 
Depreciation
At 1 December 2021
77 
5,740 
607 
6,424 
Charge for the year
346 
2,263 
- 
2,609 
At 30 November 2022
423 
8,003 
607 
9,033 
Net book value
At 30 November 2022
6,490 
9,647 
- 
16,137 
At 30 November 2021
6,836 
11,212 
- 
18,048 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
73,682 
23,337 
Trade creditors
2,677 
2,677 
76,359 
26,014 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,155 
28,402 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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