Registered number
07868262
Boscobel Tavern Limited
Filleted Accounts
31 January 2023
Boscobel Tavern Limited
Registered number: 07868262
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 9,152 9,337
Current assets 18,428 42,877
Creditors: amounts falling due within one year (7,968) (28,822)
Net current assets 10,460 14,055
Total assets less current liabilities 19,612 23,392
Accruals and deferred income (1,840) (1,800)
Net assets 17,772 21,592
Capital and reserves 17,772 21,592
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Shaw Park Business Village, Shaw Road, Wolverhampton,WV10 9LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M S Diu
Director
Approved by the board on 17 October 2023
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