Registered number
12093285
The Clarence Pub (Saddleworth) Ltd
Filleted Accounts
29 July 2022
The Clarence Pub (Saddleworth) Ltd
Registered number: 12093285
Balance Sheet
as at 29 July 2022
2022 2021
£ £
Fixed assets 42,004 27,931
Current assets 112,732 114,039
Creditors: amounts falling due within one year (51,550) (47,451)
Net current assets 61,182 66,588
Total assets less current liabilities 103,186 94,519
Creditors: amounts falling due after more than one year (28,333) (38,333)
Accruals and deferred income (2,640) (750)
Net assets 72,213 55,436
Capital and reserves 72,213 55,436
Number Number
Average number of employees 21 21
The company is a private company limited by shares and incorporated in England. Its registered office is 78 High Street, Uppermill, Oldham, England, OL3 6AW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
David Harrop
Director
Approved by the board on 16 October 2023
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