THREE TUNS PUB (EASTWOOD) COMPANY LIMITED

Company Registration Number:
12343840 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

THREE TUNS PUB (EASTWOOD) COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THREE TUNS PUB (EASTWOOD) COMPANY LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 58
Three Tuns Road
Eastwood
Nottingham
England
NG16 3EJ
Company Registration Number: 12343840 (England and Wales)

THREE TUNS PUB (EASTWOOD) COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 83,117 82,040
Cost of Materials ( 20,106 ) ( 22,474 )
Staff Costs ( 3,445 ) ( 16,513 )
Depreciation and Writeoffs ( 2,214 ) ( 2,700 )
Other charges ( 57,200 ) ( 40,306 )
Tax on Profit ( 29 ) ( 9 )
Profit or (Loss) for Period 123 38

THREE TUNS PUB (EASTWOOD) COMPANY LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Fixed Assets: 10,086 12,300
Current assets: 11,944 13,059
Creditors: amounts falling due within one year: ( 21,708 ) ( 25,160 )
Net current assets (liabilities): ( 9,764 ) ( 12,101 )
Total assets less current liabilities: 322 199
Total net assets (liabilities): 322 199
Capital and reserves: 322 199

THREE TUNS PUB (EASTWOOD) COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: S Wardle
Status: Director

The notes form part of these financial statements

THREE TUNS PUB (EASTWOOD) COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 2

THREE TUNS PUB (EASTWOOD) COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No