Sidney And Eden Ltd 12780212 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is to operate the Sidney and Eden public house. Digita Accounts Production Advanced 6.30.9574.0 true 12780212 2022-08-01 2023-07-31 12780212 2023-07-31 12780212 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12780212 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12780212 bus:Micro-entities 2022-08-01 2023-07-31 12780212 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12780212 bus:FilletedAccounts 2022-08-01 2023-07-31 12780212 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12780212 bus:RegisteredOffice 2022-08-01 2023-07-31 12780212 bus:Director1 2022-08-01 2023-07-31 12780212 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12780212 countries:AllCountries 2022-08-01 2023-07-31 12780212 2021-08-01 2022-07-31 12780212 2022-07-31 12780212 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12780212 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12780212

Sidney And Eden Ltd

trading as Sidney and Eden

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Sidney And Eden Ltd

trading as Sidney and Eden

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sidney And Eden Ltd

trading as Sidney and Eden

Company Information

Director

Mr Richard Louis Harris

Registered office

27 Grittleton Road
Bristol
Bristol
BS7 0XA

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Sidney And Eden Ltd

trading as Sidney and Eden

(Registration number: 12780212)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

9,850

11,476

Current assets

20,990

24,141

Creditors: Amounts falling due within one year

(32,967)

(45,867)

Net current liabilities

(11,977)

(21,726)

Total assets less current liabilities

(2,127)

(10,250)

Creditors: Amounts falling due after more than one year

(10,243)

-

Accruals and deferred income

(557)

(980)

 

(12,927)

(11,230)

Capital and reserves

(12,927)

(11,230)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
27 Grittleton Road
Bristol
Bristol
BS7 0XA
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2022 - 10).

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sidney And Eden Ltd

trading as Sidney and Eden

(Registration number: 12780212)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Richard Louis Harris
Director