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Registered number: 14177352
Ryaloak Pub Ltd
Financial Statements
For the Period 16 June 2022 to 30 June 2023
Simple Accounting NW Ltd
4-4a Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 14177352
30 June 2023
£
Current assets 12,736
Creditors: Amounts Falling Due Within One Year (14,796 )
NET CURRENT LIABILITIES (2,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,060 )
Accruals and deferred income (475 )
NET LIABILITIES (2,535 )
CAPITAL AND RESERVES (2,535 )

Notes

1. General Information
Ryaloak Pub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14177352 . The registered office is 4-4a Blackburn Road, Accrington, BB5 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 16 June 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs Janet Spencer - 288,971 276,343 - 12,628
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Janet Spencer
Director
28 November 2023