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Company Registration No. 12982644 (England and Wales)
T&S TAVERNS LIMITED
Financial Statements
for the Period from 01 April 2022 to 31 March 2023

T&S TAVERNS LIMITED

Financial Statements for the period ending 31 March 2023

T&S TAVERNS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

1. Statutory Information
T&S TAVERNS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12982644.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

T&S TAVERNS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

3. Exceptional Items
Included in the profit and loss account for the year are costs incurred prior to the Baring being opened to the public of £75,103 (2021/22 - £36,697).
4. Employees
Average number of employees, including directors, during the year was as follows:
2023 12
2022 0
5. Principal Activity
The company was incorporated in October 2020 with the objective of leasing and operating pubs and restaurants. In February 2022, the company signed a lease to occupy the Baring in Islington, which opened to the public as a pub and restaurant in July 2022 after an extensive programme of repair and refurbishment.

T&S TAVERNS LIMITED

Financial Statements for the period ending 31 March 2023

Notes to the Accounts

6. Fixed Assets
Land and buildings Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/04/2022 14,765 816 2,279 17,860
Additions 149,286 114,307 27,246 290,839
At 31/03/2023 164,051 115,123 29,525 308,699
Depreciation
At 01/04/2022 - - - -
Charge for the year 20,830 10,697 6,269 37,796
At 31/03/2023 20,830 10,697 6,269 37,796
Net Book Value
At 31/03/2023 143,221 104,426 23,256 270,903
At 31/03/2022 14,765 816 2,279 17,860