REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 JULY 2021 |
|
FOR |
|
GORSE HILL PUB CO LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 31 JULY 2021 |
|
FOR |
|
GORSE HILL PUB CO LIMITED |
GORSE HILL PUB CO LIMITED (REGISTERED NUMBER: 09667234) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2021 |
|
|
|
|
Page |
|
Statement of Financial Position | 1 |
|
GORSE HILL PUB CO LIMITED (REGISTERED NUMBER: 09667234) |
|
STATEMENT OF FINANCIAL POSITION |
31 JULY 2021 |
|
31/7/21 | 31/7/20 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
Gorse Hill Pub Co Limited is a
|
|
Registered number: |
|
|
Registered office: |
|
|
|
|
|
|
Going Concern |
|
The COVID-19 viral pandemic is one of the most significant economic events for the UK with unprecedented levels of uncertainty of outcomes. It is therefore difficult to evaluate all of the potential implications on the company's trade, customers, suppliers and wider economy. The Directors' view on the impact of COVID-19 is that, given the measures that could be undertaken to mitigate the current adverse conditions and the current resources available, they can continue to adopt the going concern basis in preparing the annual report and accounts |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was
|
|
|
GORSE HILL PUB CO LIMITED (REGISTERED NUMBER: 09667234) |
|
STATEMENT OF FINANCIAL POSITION - continued |
31 JULY 2021 |
|
|
|
|
|
|
The director acknowledges his 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 financial statements were approved by the director and authorised for issue on
|
|
|
|
|
|
|
|