Company Registration No. 13922799 (England and Wales)
Clapham Old Town Taverns Ltd
Unaudited accounts
for the period from 17 February 2022 to 31 December 2022
Clapham Old Town Taverns Ltd
Unaudited accounts
Contents
Clapham Old Town Taverns Ltd
Company Information
for the period from 17 February 2022 to 31 December 2022
Company Number
13922799 (England and Wales)
Registered Office
1st Floor Olympus House
Quedgeley
Gloucester
Gloucestershire
GL2 4NF
United Kingdom
Accountants
Virgate Accounts Ltd
Olympus House
Quedgeley
Gloucester
Gloucestershire
GL2 4NF
Clapham Old Town Taverns Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
86,249
Creditors: amounts falling due within one year
(119,545)
Profit and loss account
27,866
Shareholders' funds
27,866
For the period ending 31 December 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2023 and were signed on its behalf by
A Bell
Director
Company Registration No. 13922799
Clapham Old Town Taverns Ltd
Notes to the Accounts
for the period from 17 February 2022 to 31 December 2022
Clapham Old Town Taverns Ltd is a private company, limited by shares, registered in England and Wales, registration number 13922799. The registered office is 1st Floor Olympus House, Quedgeley, Gloucester, Gloucestershire, GL2 4NF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
25,712
Accrued income and prepayments
22,115
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Creditors: amounts falling due within one year
2022
6
Average number of employees
During the period the average number of employees was 0.