Registered Number 05231389

H & T PUB COMPANY LIMITED

Micro-entity Accounts

30 September 2023

H & T PUB COMPANY LIMITED Registered Number 05231389

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
294,080
300,129
Current Assets
6,243
12,628
Creditors: amounts falling due within one year
(102,210)
(89,825)
Net current assets (liabilities)
(95,967)
(77,197)
Total assets less current liabilities
198,113
222,932
Creditors: amounts falling due after more than one year
(157,523)
(188,067)
Total net assets (liabilities)
40,590
34,865
Capital and reserves
40,590
34,865
  • For the year ending 30 September 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 9 February 2024

And signed on their behalf by:
Hilton Bradish, Director

H & T PUB COMPANY LIMITED Registered Number 05231389

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 3 3