Registered Number 05597287

MERRYMAID PUBLIC HOUSE LIMITED

Micro-entity Accounts

31 January 2023

MERRYMAID PUBLIC HOUSE LIMITED Registered Number 05597287

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
97,569
99,734
Current Assets
86,977
108,080
Prepayments and accrued income
1,159
1,407
Creditors: amounts falling due within one year
(141,597)
(133,078)
Net current assets (liabilities)
(53,461)
(23,591)
Total assets less current liabilities
44,108
76,143
Creditors: amounts falling due after more than one year
(33,877)
(43,333)
Accruals and deferred income
(465)
(390)
Total net assets (liabilities)
9,766
32,420
Capital and reserves
9,766
32,420
  • For the year ending 31 January 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 27 October 2023

And signed on their behalf by:
Mr Rugwinder Singh Sungu, Director

Footnotes:

MERRYMAID PUBLIC HOUSE LIMITED Registered Number 05597287

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

1Employees
2023 2022
Average number of employees during the period 3 4