Registered number
09663134
The Wheatsheaf Public House Ltd
Filleted Accounts
30 September 2023
The Wheatsheaf Public House Ltd
Registered number: 09663134
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 7,452 7,879
Current assets 84,736 100,452
Prepayments and accrued income 834 2,078
85,570 102,530
Creditors: amounts falling due within one year (83,852) (97,045)
Net current assets 1,718 5,485
Total assets less current liabilities 9,170 13,364
Creditors: amounts falling due after more than one year (9,128) (12,542)
Net assets 42 822
Capital and reserves 42 822
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is C/O J & Aw Sully Paramount House, 2 Concorde Drive, Clevedon, North Somerset, United Kingdom, BS21 6UH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G. Robbins
Director
Approved by the board on 28 February 2024
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