Registered Number 12761238

A. K. WHELAN PUB CO. LTD

Micro-entity Accounts

31 May 2023

A. K. WHELAN PUB CO. LTD Registered Number 12761238

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
93,524
4,812
Current Assets
306,654
297,171
Creditors: amounts falling due within one year
(226,053)
(194,254)
Net current assets (liabilities)
80,601
102,917
Total assets less current liabilities
174,125
107,729
Total net assets (liabilities)
174,125
107,729
Capital and reserves
174,125
107,729
  • For the year ending 31 May 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2023

And signed on their behalf by:
A WHELAN, Director

A. K. WHELAN PUB CO. LTD Registered Number 12761238

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 10 9