Company Registration No. 06162470 (England and Wales)
George & Dragon (Coleshill) Limited
Unaudited accounts
for the year ended 30 November 2023
George & Dragon (Coleshill) Limited
Unaudited accounts
Contents
George & Dragon (Coleshill) Limited
Company Information
for the year ended 30 November 2023
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
George & Dragon (Coleshill) Limited
Statement of financial position
as at 30 November 2023
Intangible assets
55,071
57,398
Tangible assets
13,979
16,137
Cash at bank and in hand
9,698
5,727
Creditors: amounts falling due within one year
(109,866)
(76,359)
Net current liabilities
(91,651)
(62,115)
Total assets less current liabilities
(22,601)
11,420
Creditors: amounts falling due after more than one year
(2,000)
(33,155)
Net liabilities
(24,601)
(21,735)
Called up share capital
102
102
Share premium
14,900
14,900
Profit and loss account
(39,603)
(36,737)
Shareholders' funds
(24,601)
(21,735)
For the year ending 30 November 2023 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 28 February 2024 and were signed on its behalf by
Simon Kennedy
Director
Company Registration No. 06162470
George & Dragon (Coleshill) Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 December 2022
135,000
18,622
153,622
At 30 November 2023
135,000
18,622
153,622
At 1 December 2022
96,224
-
96,224
Charge for the year
2,327
-
2,327
At 30 November 2023
98,551
-
98,551
At 30 November 2023
36,449
18,622
55,071
At 30 November 2022
38,776
18,622
57,398
George & Dragon (Coleshill) Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
6,913
17,650
607
25,170
At 30 November 2023
6,913
17,650
607
25,170
At 1 December 2022
423
8,003
607
9,033
Charge for the year
325
1,833
-
2,158
At 30 November 2023
748
9,836
607
11,191
At 30 November 2023
6,165
7,814
-
13,979
At 30 November 2022
6,490
9,647
-
16,137
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
