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Company Registration No. 12348476 (England and Wales)
Warrens Tavern Ltd Unaudited accounts for the year ended 31 May 2023
Warrens Tavern Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
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Warrens Tavern Ltd Company Information for the year ended 31 May 2023
Directors
Ethel Emily Mcgrath Timothy Brendan Mcgrath
Company Number
12348476 (England and Wales)
Registered Office
SEAFARERS COURT 12-14 QUEENS TERRACE SOUTHAMPTON SO14 3SG United Kingdom
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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Warrens Tavern Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
1,262 
2,370 
Current assets
626 
- 
Creditors: amounts falling due within one year
2,188 
6,309 
Net current assets
2,814 
6,309 
Total assets less current liabilities
4,076 
8,679 
Creditors: amounts falling due after more than one year
(7,506)
(10,506)
Net liabilities
(3,430)
(1,827)
Capital and reserves
(3,430)
(1,827)
NOTES TO THE ACCOUNTS
1 Statutory information
Warrens Tavern Ltd is a private company, limited by shares, registered in England and Wales, registration number 12348476. The registered office is SEAFARERS COURT, 12-14 QUEENS TERRACE, SOUTHAMPTON, SO14 3SG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 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 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 15 February 2024
Ethel Emily Mcgrath Director Company Registration No. 12348476
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