1 July 2022 false No description of principal activity Taxfiler 2024.1 12072912business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120729122022-06-30 120729122022-07-012023-06-30 12072912business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12072912business:FilletedAccounts2022-07-012023-06-30 120729122023-06-30 12072912business:Director12022-07-012023-06-30 120729122022-06-30 12072912core:WithinOneYear2023-06-30 12072912core:WithinOneYear2022-06-30 12072912core:AfterOneYear2023-06-30 12072912core:AfterOneYear2022-06-30 12072912countries:EnglandWales2022-07-012023-06-30 120729122021-07-012022-06-30 12072912business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12072912 (England and Wales)
City Tavern Limited Unaudited accounts for the year ended 30 June 2023
City Tavern Limited Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
City Tavern Limited Company Information for the year ended 30 June 2023
Director
Adelaide Rosine TATCHEMO
Company Number
12072912 (England and Wales)
- 3 -
City Tavern Limited Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Fixed assets
8,244 
10,305 
Current assets
1,398 
1,593 
Creditors: amounts falling due within one year
(3,312)
(2,134)
Net current liabilities
(1,914)
(541)
Total assets less current liabilities
6,330 
9,764 
Creditors: amounts falling due after more than one year
(8,000)
(8,000)
(Net liabilities)/net assets
(1,670)
1,764 
Capital and reserves
(1,670)
1,764 
NOTES TO THE ACCOUNTS
1 Statutory information
City Tavern Limited is a private company, limited by shares, registered in England and Wales, registration number 12072912.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 director acknowledges his 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 8 April 2024
Adelaide Rosine TATCHEMO Director Company Registration No. 12072912
- 4 -