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Registration number: 14097225

Tjs Publicans Ltd

Unaudited Filleted Financial Statements

for the Period from 10 May 2022 to 31 May 2023

 

Tjs Publicans Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tjs Publicans Ltd

Company Information

Director

Mrs Tracy Skitt

Registered office

17 Valley Drive
Grimethorpe
Barnsley
S72 7FT

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Tjs Publicans Ltd

Director's Report for the Period from 10 May 2022 to 31 May 2023

The director presents her report and the financial statements for the period from 10 May 2022 to 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 10 May 2022.

Director of the company

The director who held office during the period was as follows:

Mrs Tracy Skitt (appointed 10 May 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 February 2024
 

.........................................
Mrs Tracy Skitt
Director

 

Tjs Publicans Ltd

(Registration number: 14097225)
Balance Sheet as at 31 May 2023

2023
£

Current assets

687

Creditors: Amounts falling due within one year

(10,589)

Total assets less current liabilities

(9,902)

Accruals and deferred income

(660)

 

(10,562)

Capital and reserves

(10,562)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Valley Drive
Grimethorpe
Barnsley
S72 7FT
England

These financial statements were authorised for issue by the director on 8 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Tjs Publicans Ltd

(Registration number: 14097225)
Balance Sheet as at 31 May 2023

Approved and authorised by the director on 8 February 2024
 

.........................................
Mrs Tracy Skitt
Director