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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 5 JULY 2017 TO 31 JULY 2018 |
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ROSE AND CROWN TEWIN LTD |
TRADING AS |
THE ROSE & CROWN |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 5 JULY 2017 TO 31 JULY 2018 |
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FOR |
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ROSE AND CROWN TEWIN LTD |
TRADING AS |
THE ROSE & CROWN |
ROSE AND CROWN TEWIN LTD (REGISTERED NUMBER: 10851152) |
TRADING AS THE ROSE & CROWN |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 5 July 2017 to 31 July 2018 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Report of the Accountants | 6 |
ROSE AND CROWN TEWIN LTD |
TRADING AS THE ROSE & CROWN |
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COMPANY INFORMATION |
for the Period 5 July 2017 to 31 July 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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27 Chester Road |
Castle Bromwich |
Birmingham |
West Midlands |
B36 9DA |
ROSE AND CROWN TEWIN LTD (REGISTERED NUMBER: 10851152) |
TRADING AS THE ROSE & CROWN |
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BALANCE SHEET |
31 July 2018 |
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Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 5 |
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CURRENT ASSETS |
Inventories |
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Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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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
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(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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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G Hardwicke-O'Flynn - Director | M K Hardwicke - Director |
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S G O'Flynn - Director |
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ROSE AND CROWN TEWIN LTD (REGISTERED NUMBER: 10851152) |
TRADING AS THE ROSE & CROWN |
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NOTES TO THE FINANCIAL STATEMENTS |
for the Period 5 July 2017 to 31 July 2018 |
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1. | STATUTORY INFORMATION |
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Rose And Crown Tewin Ltd is a
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registered number and registered office address can be found on the Company Information page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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All monetary amounts are rounded to the nearest pound. |
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2. | STATEMENT OF COMPLIANCE |
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3. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Judgements and estimates |
In the application of the company’s accounting policies, the directors are required to make judgements, estimates and |
assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The |
estimates and associated assumptions are based on historical experience and other factors that are considered to be |
relevant. Actual results may differ from these estimates. |
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The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are |
recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the |
revision and future periods where the revision affects both current and future periods. |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value |
added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Stocks |
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the |
extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
enacted by the balance sheet date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet |
date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been |
enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
recovered against the reversal of deferred tax liabilities or other future taxable profits. |
ROSE AND CROWN TEWIN LTD (REGISTERED NUMBER: 10851152) |
TRADING AS THE ROSE & CROWN |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 5 July 2017 to 31 July 2018 |
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4. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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5. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
machinery |
etc |
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COST |
Additions |
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At 31 July 2018 |
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DEPRECIATION |
Charge for period |
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At 31 July 2018 |
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NET BOOK VALUE |
At 31 July 2018 |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 3 |
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9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 31 July 2018: |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - |
Amounts waived | - |
Balance outstanding at end of period |
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ROSE AND CROWN TEWIN LTD (REGISTERED NUMBER: 10851152) |
TRADING AS THE ROSE & CROWN |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 5 July 2017 to 31 July 2018 |
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10. | ULTIMATE CONTROLLING PARTY |
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The ultimate controlling party is
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ROSE AND CROWN TEWIN LTD |
TRADING AS THE ROSE & CROWN |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF |
ROSE AND CROWN TEWIN LTD |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial |
statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are |
cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to |
be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 31 July 2018 set out on pages three to eight and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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27 Chester Road |
Castle Bromwich |
Birmingham |
West Midlands |
B36 9DA |
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