The Dickens Bar and Inn Limited Filleted Accounts Cover
The Dickens Bar and Inn Limited
Company No. 08907074
Unaudited Accounts
28 February 2023
The Dickens Bar and Inn Limited Balance Sheet Registrar
at
28 February 2023
Company No.
08907074
2023
2022
£
£
Fixed assets
19,42018,525
Current assets
298,129279,971
Prepayments and accrued income
8,6436,900
Creditors: Amounts falling due within one year
(53,430)
(64,040)
Net current assets
253,342222,831
Total assets less current liabilities
272,762241,356
Creditors: Amounts falling due after more than one year
(36,897)
(48,128)
Accruals and deferred income
(8,124)
(6,242)
227,741186,986
Capital and reserves
227,741
186,987
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
22
22
3
General information
The Dickens Bar and Inn Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08907074
Its registered office is:
Its trading address is:
Westgate House
The Dickens Bar & Inn
1 Westgate
Huntriss Row
Wetherby
Scarborough
North Yorkshire
LS22 6LL
YO11 2ED
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 28 February 2023 and signed on its behalf by:
K. Howard - Director
The Dickens Bar and Inn Limited0890707428 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Public houses and bars. 089070742022-03-012023-02-28089070742023-02-28089070742022-02-2808907074core:WithinOneYear2023-02-2808907074core:WithinOneYear2022-02-2808907074core:AfterOneYear2023-02-2808907074core:AfterOneYear2022-02-28089070742021-03-012022-02-2808907074countries:UnitedKingdom2022-03-012023-02-2808907074bus:RegisteredOffice2022-03-012023-02-28089070742022-03-0108907074bus:Micro-entities2022-03-012023-02-2808907074bus:FullAccounts2022-03-012023-02-2808907074bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2808907074bus:Director12022-03-012023-02-2808907074bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure