ACCOUNTS - Final Accounts preparation


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Registered number: 14297460














THE WAY INN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

 
THE WAY INN LIMITED
 

CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 
THE WAY INN LIMITED
REGISTERED NUMBER:14297460

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
1

  

Net assets
  
1


Capital and reserves
  

Called up share capital 
 4 
1

  
1


For the period ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 May 2024.




R N W Bankes
Director

The notes on page 2 form part of these financial statements.

Page 1

 
THE WAY INN LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2023

1.


General information

The Way Inn Limited is a private company, limited by shares, incorporated in England and Wales. Its registered office address is 1 Stephen Street, London, W1T 1AL.
The Company was incorporated on 15 August 2022 and did not trade during the period ended 31 December 2023.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Debtors

2023
£


Amounts owed by group undertakings
1



4.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £0.01 each
1


100 Ordinary shares of £0.01 each were issued on incorporation of the Company to provide initial capital.


5.


Parent undertaking

The immediate parent undertaking is The Bull at Burford Limited and the ultimate parent undertaking is Freud Hospitality Group Limited.

Page 2