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Company Registration No. 11834284 (England and Wales)
CURIOUS TAVERNS LIMITED Unaudited accounts for the year ended 28 February 2023
CURIOUS TAVERNS LIMITED Unaudited accounts Contents
Page
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CURIOUS TAVERNS LIMITED Company Information for the year ended 28 February 2023
Director
Jacob Harry Castleman
Company Number
11834284 (England and Wales)
Registered Office
Cock & Bull, Queen Street Amble Morpeth Northumberland NE65 0DQ
Accountants
Jack Bowden Haydon Accountancy Services Limited 33 Percy Crescent North Shields Tyne & Wear NE29 6HP
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CURIOUS TAVERNS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,641 
4,655 
Current assets
Inventories
8,000 
1,000 
Debtors
18,101 
36,258 
Cash at bank and in hand
2,074 
10,934 
28,175 
48,192 
Creditors: amounts falling due within one year
(144,939)
(26,238)
Net current (liabilities)/assets
(116,764)
21,954 
Total assets less current liabilities
(94,123)
26,609 
Creditors: amounts falling due after more than one year
(90,182)
(26,377)
Net (liabilities)/assets
(184,305)
232 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(184,306)
231 
Shareholders' funds
(184,305)
232 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2023 and were signed on its behalf by
Jacob Harry Castleman Director Company Registration No. 11834284
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CURIOUS TAVERNS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CURIOUS TAVERNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11834284. The registered office is Cock & Bull, Queen Street, Amble, Morpeth, Northumberland, NE65 0DQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
7,752 
Additions
22,767 
At 28 February 2023
30,519 
Depreciation
At 1 March 2022
3,097 
Charge for the year
4,781 
At 28 February 2023
7,878 
Net book value
At 28 February 2023
22,641 
At 28 February 2022
4,655 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,109 
2,124 
Other debtors
9,992 
34,134 
18,101 
36,258 
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CURIOUS TAVERNS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
95,925 
6,511 
Obligations under finance leases and hire purchase contracts
1,703 
- 
Trade creditors
14,052 
7,266 
Taxes and social security
31,661 
11,042 
Other creditors
- 
981 
Accruals
1,598 
438 
144,939 
26,238 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
90,182 
26,377 
8
Pension commitments
Company Employee Pension is provided by NEST.
9
Average number of employees
During the year the average number of employees was 16 (2022: 2).
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