T W Pub Management Limited Filleted Accounts Cover
T W Pub Management Limited
Company No. 07267248
Unaudited Accounts
31 May 2023
T W Pub Management Limited Balance Sheet Registrar
at
31 May 2023
Company No.
07267248
2023
2022
£
£
Fixed assets
3547
Current assets
2,57016,764
Creditors: Amounts falling due within one year
3,615
(3,709)
Net current assets
6,18513,055
Total assets less current liabilities
6,22013,102
Accruals and deferred income
(1,872)
(3,873)
4,3489,229
Capital and reserves
4,348
9,229
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:
10
8
3
General information
T W Pub Management Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07267248
Its registered office is:
21 Ingram Road
Berwick Hills
Middlesbrough
TS3 7AY
For the year ended 31 May 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 08 February 2024 and signed on its behalf by:
S. Llewllyn - Director
T W Pub Management Limited0726724831 May 202301 June 2022false08 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 072672482022-06-012023-05-31072672482023-05-31072672482022-05-3107267248core:WithinOneYear2023-05-3107267248core:WithinOneYear2022-05-31072672482021-06-012022-05-3107267248countries:UnitedKingdom2022-06-012023-05-3107267248bus:RegisteredOffice2022-06-012023-05-31072672482022-06-0107267248bus:Micro-entities2022-06-012023-05-3107267248bus:FullAccounts2022-06-012023-05-3107267248bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3107267248bus:Director12022-06-012023-05-3107267248bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure