1 June 2022 v2024.4.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP126881032022-06-012023-05-31126881032023-05-31126881032022-05-3112688103core:WithinOneYear2023-05-3112688103core:WithinOneYear2022-05-3112688103bus:RegisteredOffice2022-06-012023-05-31126881032021-03-012022-05-3112688103bus:Director12022-06-012023-05-311268810312022-06-012023-05-3112688103countries:EnglandWales2022-06-012023-05-3112688103bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3112688103bus:PrivateLimitedCompanyLtd2022-06-012023-05-3112688103bus:Micro-entities2022-06-012023-05-3112688103bus:FullAccounts2022-06-012023-05-31
Company registration number:
12688103
Black Star Pubs (Old Cock) Limited
Unaudited Filleted Financial Statements for the year ended
31 May 2023
Black Star Pubs (Old Cock) Limited
Statement of Financial Position
31 May 2023
20232022
££
Fixed assets
15,379
 
15,491
 
   
Current assets
37,039
 
54,213
 
Prepayments and accrued income
1,728
 
3,648
 
Creditors: amounts falling due within one year
(38,003
)
(46,340
)
Net current assets
764
 
11,521
 
Total assets less current liabilities
16,143
 
27,012
 
Accruals and deferred income
(2,797
)
(3,002
)
Net assets
13,346
 
24,010
 
   
Capital and reserves
13,346
 
24,010
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Old Cock Inn
,
Old Cock Yard
,
Halifax
,
HX1 1DS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
10
(2022:
9.00
).
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 February 2024
, and are signed on behalf of the board by:
Mr Mark Gledhill
Director
Company registration number:
12688103