1 July 2022 false No description of principal activity Taxfiler 2023.12 10244589business:PrivateLimitedCompanyLtd2022-07-012023-06-30 102445892022-06-30 102445892022-07-012023-06-30 10244589business:AuditExemptWithAccountantsReport2022-07-012023-06-30 10244589business:FilletedAccounts2022-07-012023-06-30 102445892023-06-30 10244589business:Director12022-07-012023-06-30 10244589business:Director22022-07-012023-06-30 10244589business:RegisteredOffice2022-07-012023-06-30 102445892022-06-30 10244589core:WithinOneYear2023-06-30 10244589core:WithinOneYear2022-06-30 10244589core:AfterOneYear2023-06-30 10244589core:AfterOneYear2022-06-30 10244589countries:EnglandWales2022-07-012023-06-30 102445892021-07-012022-06-30 10244589business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10244589 (England and Wales)
TENBY BREWING CO. BAR HOLDINGS LTD Unaudited accounts for the year ended 30 June 2023
TENBY BREWING CO. BAR HOLDINGS LTD Annual report and abridged unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
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TENBY BREWING CO. BAR HOLDINGS LTD Company Information for the year ended 30 June 2023
Directors
J Beavan R Faulkner
Company Number
10244589 (England and Wales)
Registered Office
Sandbar Tap & Kitchen The Mews, Upper Frog St Tenby SA70 7JD
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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TENBY BREWING CO. BAR HOLDINGS LTD Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
6,408 
4,243 
Current assets
42,578 
46,533 
Creditors: amounts falling due within one year
(25,430)
(27,449)
Net current assets
17,148 
19,084 
Total assets less current liabilities
23,556 
23,327 
Creditors: amounts falling due after more than one year
(30,974)
(31,677)
Accruals and deferred income
(3,869)
(3,972)
Net liabilities
(11,287)
(12,322)
Capital and reserves
(11,287)
(12,322)
NOTES TO THE ACCOUNTS
1 Statutory information
TENBY BREWING CO. BAR HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 10244589. The registered office is Sandbar Tap & Kitchen, The Mews, Upper Frog St, Tenby, SA70 7JD.
2 Average number of employees
During the year the average number of employees was 12 (2022: 12).
For the year 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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 January 2024
J Beavan Director Company Registration No. 10244589
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