Relate AccountsProduction v2.7.2 v2.7.2 2021-05-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is operation of a public house. 10 October 2023 0 0 11654676 2022-10-31 11654676 2021-04-30 11654676 2020-04-30 11654676 2021-05-01 2022-10-31 11654676 2020-05-01 2021-04-30 11654676 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-10-31 11654676 uk-curr:PoundSterling 2021-05-01 2022-10-31 11654676 uk-bus:AbridgedAccounts 2021-05-01 2022-10-31 11654676 uk-core:CapitalReserve 2022-10-31 11654676 uk-core:CapitalReserve 2021-04-30 11654676 2021-05-01 2022-10-31 11654676 uk-bus:Director1 2021-05-01 2022-10-31 11654676 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-10-31 11654676 uk-bus:Micro-entities 2021-05-01 2022-10-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
Old Boars Head Ltd
 
Unaudited Financial Statements
 
for the financial period ended 31 October 2022



Old Boars Head Ltd
Company Registration Number: 11654676
STATEMENT OF FINANCIAL POSITION
as at 31 October 2022

    Oct 22   Apr 21
  £   £
 
Fixed Assets 3,069   3,684
  ─────────   ─────────
Current assets 45,015   59,685
Prepayments and accrued income 878   -
Creditors: amounts falling due within one year (20,243)   (26,005)
  ─────────   ─────────
Net Current Assets 25,650   33,680
  ─────────   ─────────
Total Assets less Current Liabilities 28,719   37,364
Accruals and deferred income (4,512)   (4,167)
  ─────────   ─────────
Net Assets 24,207   33,197
  ═════════   ═════════
 
Capital and Reserves 24,207   33,197
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
Old Boars Head Ltd is a company limited by shares incorporated in the United Kingdom. The registered office of the company is Carringtons Accountants, 14 Mill Street, Bradford, West Yorkshire, BD1 4AB which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 10 October 2023 and signed by:
   
________________________________  
Louise Englund  
Director