TCB Stoke Limited 11658086 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is that of a craft beer bar and retail of such. Digita Accounts Production Advanced 6.30.9574.0 true 11658086 2022-04-01 2023-03-31 11658086 2023-03-31 11658086 bus:Revised 2023-03-31 11658086 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11658086 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11658086 bus:Micro-entities 2022-04-01 2023-03-31 11658086 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11658086 bus:FullAccounts 2022-04-01 2023-03-31 11658086 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11658086 bus:RegisteredOffice 2022-04-01 2023-03-31 11658086 bus:Director1 2022-04-01 2023-03-31 11658086 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11658086 countries:England 2022-04-01 2023-03-31 11658086 2021-04-01 2022-03-31 11658086 2022-03-31 11658086 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11658086 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11658086

TCB Stoke Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

TCB Stoke Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TCB Stoke Limited

Company Information

Director

Mr. A.B. Whittaker

Registered office

181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

TCB Stoke Limited

(Registration number: 11658086)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

18,559

21,261

Current assets

75,959

30,124

Prepayments and accrued income

10,542

-

Creditors: Amounts falling due within one year

(81,385)

(12,640)

Net current assets

5,116

17,484

Total assets less current liabilities

23,675

38,745

Creditors: Amounts falling due after more than one year

(19,748)

(23,656)

Provisions for liabilities

(3,526)

(4,040)

Accruals and deferred income

(3,770)

(949)

 

(3,369)

10,100

Capital and reserves

(3,369)

10,100

1

General information

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

The address of its registered office is:
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 1 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

TCB Stoke Limited

(Registration number: 11658086)
Balance Sheet as at 31 March 2023

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 1 November 2023
 

.........................................
Mr. A.B. Whittaker
Director