ERW Pub Co Limited Filleted Accounts Cover
ERW Pub Co Limited
Company No. 12514812
Unaudited Accounts
31 March 2023
ERW Pub Co Limited Balance Sheet Registrar
at
31 March 2023
Company No.
12514812
2023
2022
£
£
Fixed assets
9,68412,135
Current assets
12,92025,140
Prepayments and accrued income
473482
Creditors: Amounts falling due within one year
(44,630)
(32,930)
Net current liabilities
(31,237)
(7,308)
Total assets less current liabilities
(21,553)
4,827
Accruals and deferred income
(3,378)
(2,472)
(24,931)
2,355
Capital and reserves
(24,931)
2,355
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
7
3
General information
Its registered number is:
12514812
Its registered office is:
The Woodpecker Inn
Wash Water
Andover Road
Newbury, Berkshire
RG20 0LU
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 October 2023 and signed on its behalf by:
E.J. Winter - Director
ERW Pub Co Limited1251481231 March 202301 April 2022false09 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was public house. 125148122022-04-012023-03-31125148122023-03-31125148122022-03-3112514812core:WithinOneYear2023-03-3112514812core:WithinOneYear2022-03-31125148122021-04-012022-03-3112514812bus:RegisteredOffice2022-04-012023-03-31125148122022-04-0112514812bus:Micro-entities2022-04-012023-03-3112514812bus:FullAccounts2022-04-012023-03-3112514812bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112514812bus:Director22022-04-012023-03-3112514812bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure