Registered Number 10017684

EAST MIDLAND PUB CO LTD

Micro-entity Accounts

28 February 2023

EAST MIDLAND PUB CO LTD Registered Number 10017684

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
40,132
38,083
Current Assets
121,616
111,881
Creditors: amounts falling due within one year
(39,478)
(32,704)
Net current assets (liabilities)
82,138
79,177
Total assets less current liabilities
122,270
117,260
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Provisions for liabilities
(7,625)
(7,236)
Total net assets (liabilities)
92,145
77,524
Capital and reserves
92,145
77,524
  • For the year ending 28 February 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 November 2023

And signed on their behalf by:
I Pascoe, Director

EAST MIDLAND PUB CO LTD Registered Number 10017684

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 19 18