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Registration number: 00302864

Tower Roadhouses Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 July 2023

 

Tower Roadhouses Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tower Roadhouses Limited

Company Information

Director

Mrs J L Stephens

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Tower Roadhouses Limited

(Registration number: 00302864)
Balance Sheet as at 28 July 2023

2023
£

2022
£

Fixed assets

517,101

519,221

Current assets

46,738

44,259

Prepayments and accrued income

447

379

Creditors: Amounts falling due within one year

(4,582)

(4,046)

Net current assets

42,603

40,592

Total assets less current liabilities

559,704

559,813

Creditors: Amounts falling due after more than one year

(9,282)

(9,282)

Accruals and deferred income

(800)

(800)

 

549,622

549,731

Capital and reserves

549,622

549,731

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

These financial statements were authorised for issue by the director on 8 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 28 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tower Roadhouses Limited

(Registration number: 00302864)
Balance Sheet as at 28 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2023
 

.........................................
Mrs J L Stephens
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Dividends Paid
Dividends of £15,000 (2022: £20,000) were paid during the year.