17 February 2022 false No description of principal activity Taxfiler 2023.10 13922799business:PrivateLimitedCompanyLtd2022-02-172022-12-31 139227992022-02-16 139227992022-02-172022-12-31 13922799business:AuditExempt-NoAccountantsReport2022-02-172022-12-31 13922799business:FilletedAccounts2022-02-172022-12-31 139227992022-12-31 13922799business:Director12022-02-172022-12-31 13922799business:RegisteredOffice2022-02-172022-12-31 13922799core:WithinOneYear2022-12-31 13922799core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13922799core:PreviouslyStatedAmount2022-12-31 13922799business:SmallEntities2022-02-172022-12-31 13922799countries:EnglandWales2022-02-172022-12-31 iso4217:GBP xbrli:pure
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
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Clapham Old Town Taverns Ltd Company Information for the period from 17 February 2022 to 31 December 2022
Director
A Bell
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
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Clapham Old Town Taverns Ltd Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Current assets
Debtors
61,162 
Cash at bank and in hand
86,249 
147,411 
Creditors: amounts falling due within one year
(119,545)
Net current assets
27,866 
Net assets
27,866 
Capital and reserves
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
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Clapham Old Town Taverns Ltd Notes to the Accounts for the period from 17 February 2022 to 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due within one year
Trade debtors
13,085 
Amounts due from group undertakings etc.
25,712 
Accrued income and prepayments
22,115 
Other debtors
250 
61,162 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
34,181 
Trade creditors
50,227 
Other creditors
5,608 
Accruals
29,529 
119,545 
6
Average number of employees
During the period the average number of employees was 0.
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