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COMPANY REGISTRATION NUMBER: 12317896
Rumors Lounge Bar & Pub Ltd
Filleted Unaudited Financial Statements
29 November 2021
Rumors Lounge Bar & Pub Ltd
Statement of Financial Position
29 November 2021
2021
2020
£
£
Fixed assets
18,024
10,891
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--------
Current assets
45,313
51,513
Prepayments and accrued income
3,114
--------
--------
48,427
51,513
Creditors: amounts falling due within one year
7,130
4,934
--------
--------
Net current assets
41,297
46,579
--------
--------
Total assets less current liabilities
59,321
57,470
Creditors: amounts falling due after more than one year
28,040
32,600
Provisions for liabilities
1,534
Accruals and deferred income
913
718
--------
--------
28,834
24,152
--------
--------
Capital and reserves
28,834
24,152
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).
For the year ending 29 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2022 , and are signed on behalf of the board by:
Mr W Haughton
Director
Company registration number: 12317896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent Street, Kingswood, Bristol, BS15 8LJ.