Company Registration No. 12348476 (England and Wales)
Warrens Tavern Ltd
Unaudited accounts
for the year ended 31 May 2023
Warrens Tavern Ltd
Annual report and unaudited accounts
for the year ended 31 May 2023
Warrens Tavern Ltd
Company Information
for the year ended 31 May 2023
Directors
Ethel Emily Mcgrath
Timothy Brendan Mcgrath
Company Number
12348476 (England and Wales)
Registered Office
SEAFARERS COURT
12-14 QUEENS TERRACE
SOUTHAMPTON
SO14 3SG
United Kingdom
Accountants
Power Accountax Limited
Mailbox 3, Solent Business Centre
343 Millbrook Road West
Southampton
SO15 0HW
Warrens Tavern Ltd
Statement of Financial Position
as at 31 May 2023
Creditors: amounts falling due within one year
2,188
6,309
Net current assets
2,814
6,309
Total assets less current liabilities
4,076
8,679
Creditors: amounts falling due after more than one year
(7,506)
(10,506)
Net liabilities
(3,430)
(1,827)
Capital and reserves
(3,430)
(1,827)
Warrens Tavern Ltd is a private company, limited by shares, registered in England and Wales, registration number 12348476. The registered office is SEAFARERS COURT, 12-14 QUEENS TERRACE, SOUTHAMPTON, SO14 3SG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 directors acknowledge their 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 February 2024
Ethel Emily Mcgrath
Director
Company Registration No. 12348476