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Company registration number: 13615683
The Winchester Public House Limited
Unaudited filleted financial statements
30 June 2023
The Winchester Public House Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Winchester Public House Limited
Directors and other information
Directors M Brothwell
S Moss
Company number 13615683
Registered office 107 Water Lane
Leeds
LS11 5WD
The Winchester Public House Limited
Statement of financial position
30 June 2023
30/06/23 30/06/22
£ £
Fixed assets 328,426 111,532
_______ _______
Current assets 30,237 2,465
Creditors: amounts falling due within one year ( 541,561) ( 195,303)
_______ _______
Net current liabilities ( 511,324) ( 192,838)
_______ _______
Total assets less current liabilities ( 182,898) ( 81,306)
Creditors: amounts falling due after more than one year - ( 125,000)
Accruals and deferred income ( 23,147) -
_______ _______
Net liabilities ( 206,045) ( 206,306)
_______ _______
Capital and reserves ( 206,045) ( 206,306)
_______ _______
Notes to the financial statements
The Winchester Public House Limited
Period ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 11 (2022: Nil).
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 March 2024 , and are signed on behalf of the board by:
M Brothwell
Director
Company registration number: 13615683
The company is a private company limited by shares, registered in England & Wales.