Town House (Ely) Limited 03983972 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is running a public house Digita Accounts Production Advanced 6.30.9574.0 true 03983972 2022-09-01 2023-08-31 03983972 2023-08-31 03983972 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 03983972 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 03983972 bus:Micro-entities 2022-09-01 2023-08-31 03983972 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 03983972 bus:FullAccounts 2022-09-01 2023-08-31 03983972 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 03983972 bus:RegisteredOffice 2022-09-01 2023-08-31 03983972 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 03983972 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 03983972 countries:EnglandWales 2022-09-01 2023-08-31 03983972 2021-09-01 2022-08-31 03983972 2022-08-31 03983972 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 03983972 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 03983972

Town House (Ely) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Town House (Ely) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Town House (Ely) Limited

Company Information

Director

Mrs D Bartlett

Company secretary

Mrs D Bartlett

Registered office

1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Town House (Ely) Limited

(Registration number: 03983972)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Current assets

20,913

31,633

Creditors: Amounts falling due within one year

(12,009)

(20,854)

Total assets less current liabilities

8,904

10,779

Creditors: Amounts falling due after more than one year

(44,787)

(45,992)

Accruals and deferred income

(420)

-

 

(36,303)

(35,213)

Capital and reserves

(36,303)

(35,213)

1

General information

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

The address of its registered office is:
1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the director on 18 September 2023.

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 0 (2022 - 13).

 

Town House (Ely) Limited

(Registration number: 03983972)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 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 her 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.

Approved and authorised by the director on 18 September 2023
 

.........................................
Mrs D Bartlett
Company secretary and director