1 June 2022 false No description of principal activity Taxfiler 2023.10 4511745business:PrivateLimitedCompanyLtd2022-06-012023-05-31 45117452022-05-31 45117452022-06-012023-05-31 4511745business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 4511745business:FilletedAccounts2022-06-012023-05-31 45117452023-05-31 4511745business:Director12022-06-012023-05-31 4511745business:RegisteredOffice2022-06-012023-05-31 45117452022-05-31 4511745core:WithinOneYear2023-05-31 4511745core:WithinOneYear2022-05-31 4511745countries:EnglandWales2022-06-012023-05-31 45117452021-06-012022-05-31 4511745business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 4511745 (England and Wales)
Delph Tavern Limited Unaudited accounts for the year ended 31 May 2023
Delph Tavern Limited Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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Delph Tavern Limited Company Information for the year ended 31 May 2023
Director
I Roscoe
Company Number
4511745 (England and Wales)
Registered Office
Delph Tavern Tontine Orrell WN5 8UJ
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Delph Tavern Limited Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
17,184 
20,217 
Current assets
36,563 
53,505 
Prepayments and accrued income
- 
539 
Creditors: amounts falling due within one year
(53,747)
(75,080)
Net current liabilities
(17,184)
(21,036)
Total assets less current liabilities
- 
(819)
Net liabilities
- 
(819)
Capital and reserves
- 
(819)
NOTES TO THE ACCOUNTS
1 Statutory information
Delph Tavern Limited is a private company, limited by shares, registered in England and Wales, registration number 4511745. The registered office is Delph Tavern, Tontine, Orrell, WN5 8UJ.
2 Average number of employees
During the year the average number of employees was 16 (2022: 16).
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 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 15 January 2024
I Roscoe Director Company Registration No. 4511745
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