TACKLEY ALES LTD

Company Registration Number:
11529747 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

TACKLEY ALES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TACKLEY ALES LTD

Company Information

for the Period Ended 31 March 2022




Director: MARTIN DOUGLAS PERRIN
JACQUELINE CLARE PERRIN
Registered office: Gardiner Arms
93 Medcroft Road
Tackley
Kidlington
Oxfordshire
GBR
OX5 3AH
Company Registration Number: 11529747 (England and Wales)

TACKLEY ALES LTD

Directors' Report Period Ended 31 March 2022

The directors present their report with the financial statements of the company for the period ended 31 March 2022

Principal Activities

the principle activity of the company is retail sale of alcoholic and non-alcoholic beverages

Directors

The directors shown below have held office during the whole of the period from 01 April 2021 to 31 March 2022
MARTIN DOUGLAS PERRIN
JACQUELINE CLARE PERRIN

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: MARTIN DOUGLAS PERRIN
Status: Director

TACKLEY ALES LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Fixed Assets: 209,499 204,947
Current assets: 20,767 12,498
Creditors: amounts falling due within one year: ( 12,299 ) ( 8,524 )
Net current assets (liabilities): 8,468 3,974
Total assets less current liabilities: 217,967 208,921
Creditors: amounts falling due after more than one year: ( 166,500 ) ( 182,085 )
Total net assets (liabilities): 51,467 26,836
Capital and reserves: 51,467 26,836

TACKLEY ALES LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 September 2022
And Signed On Behalf Of The Board By:

Name: MARTIN DOUGLAS PERRIN
Status: Director

The notes form part of these financial statements

TACKLEY ALES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 2

TACKLEY ALES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No