The Reindeer Inn 2019 Ltd - Accounts to registrar (filleted) - small 23.2.5

The Reindeer Inn 2019 Ltd - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 11966931 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

THE REINDEER INN 2019 LTD

THE REINDEER INN 2019 LTD (REGISTERED NUMBER: 11966931)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2023




Page

Balance Sheet 1


THE REINDEER INN 2019 LTD (REGISTERED NUMBER: 11966931)

BALANCE SHEET
30 April 2023

2023 2022
£    £    £    £   
FIXED ASSETS 350,488 305,660

CURRENT ASSETS 39,913 36,583

CREDITORS
Amounts falling due within one year (19,279 ) (3,454 )
NET CURRENT ASSETS 20,634 33,129
TOTAL ASSETS LESS CURRENT
LIABILITIES

371,122

338,789

CREDITORS
Amounts falling due after more than one
year

23,511

-
NET ASSETS 347,611 338,789

CAPITAL AND RESERVES 347,611 338,789

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Reindeer Inn 2019 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11966931

Registered office: 52A Westgate
Southwell
Nottinghamshire
NG25 OJX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THE REINDEER INN 2019 LTD (REGISTERED NUMBER: 11966931)

BALANCE SHEET - continued
30 April 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2023 and were signed on its behalf by:




P Newton - Director



E Carlisle - Director