Company Registration No. 10621900 (England and Wales)
TOP HOUSE PUB COMPANY LIMITED
Unaudited accounts
for the year ended 28 February 2023
TOP HOUSE PUB COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 28 February 2023
TOP HOUSE PUB COMPANY LIMITED
Company Information
for the year ended 28 February 2023
Director
TREVOR FITZSIMMONS
Company Number
10621900 (England and Wales)
Registered Office
ZETLAND HOTEL
HIGH STREET, MARSKE-BY-THE-SEA
REDCAR
TS11 6JQ
Accountants
Clearwater Accounting Services Ltd
F1 Spring Mill, Main Street
Wilsden
Bradford
BD15 0DX
TOP HOUSE PUB COMPANY LIMITED
Statement of Financial Position
as at 28 February 2023
Current assets
32,909
34,205
Prepayments and accrued income
1,034
-
Creditors: amounts falling due within one year
(54,407)
(40,975)
Net current liabilities
(20,464)
(6,770)
Total assets less current liabilities
(20,464)
(6,770)
Creditors: amounts falling due after more than one year
(32)
(46)
Net liabilities
(20,496)
(6,816)
Capital and reserves
(20,496)
(6,816)
TOP HOUSE PUB COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10621900. The registered office is ZETLAND HOTEL, HIGH STREET, MARSKE-BY-THE-SEA, REDCAR, TS11 6JQ.
2 Average number of employees
During the year the average number of employees was 13 (2022: 13).
For the year ending 28 February 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 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 October 2023
TREVOR FITZSIMMONS
Director
Company Registration No. 10621900