Pub Tale Limited Filleted Accounts Cover
Pub Tale Limited
Company No. 11217819
Unaudited Accounts
31 March 2023
Pub Tale Limited Balance Sheet Registrar
at
31 March 2023
Company No.
11217819
2023
2022
£
£
Fixed assets
651,980637,190
Current assets
64,27743,637
Creditors: Amounts falling due within one year
(638,381)
(626,874)
Net current liabilities
(574,104)
(583,237)
Total assets less current liabilities
77,87653,953
Accruals and deferred income
(712)
(601)
77,16453,352
Capital and reserves
77,164
53,352
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:
0
0
3
General information
Its registered number is:
11217819
Its registered office is:
Its trading address is:
Ebenezer House
Poplar Farm Cottage
5a Poole Road
Cowgrove
Bournemouth
Wimborne
Dorset
Dorset
BH2 5QJ
BH21 4EL
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 20 September 2023 and signed on its behalf by:
M.J. Lacy - Director
Pub Tale Limited1121781931 March 202301 April 2022false20 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Property Investment . 112178192022-04-012023-03-31112178192023-03-31112178192022-03-3111217819core:WithinOneYear2023-03-3111217819core:WithinOneYear2022-03-31112178192021-04-012022-03-3111217819bus:RegisteredOffice2022-04-012023-03-31112178192022-04-0111217819bus:Micro-entities2022-04-012023-03-3111217819bus:FullAccounts2022-04-012023-03-3111217819bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111217819bus:Director12022-04-012023-03-3111217819bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure