Company registration number:
13423739
The Northern Union Pub Company Limited
Unaudited filleted financial statements
30 June 2023
The Northern Union Pub Company Limited
Contents
Directors and other information
Statement of financial position
The Northern Union Pub Company Limited
Directors and other information
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Directors |
M Brothwell |
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S Moss |
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Company number |
13423739 |
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Registered office |
107 Water Lane |
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Leeds |
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LS11 5WD |
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The Northern Union Pub Company Limited
Statement of financial position
30 June 2023
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30/06/23 |
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30/06/22 |
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£ |
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£ |
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Fixed assets |
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404 |
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204 |
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_______ |
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_______ |
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Current assets |
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1,805,567 |
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796 |
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Creditors: amounts falling due within one year |
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(
514,971) |
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- |
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_______ |
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_______ |
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Net current assets |
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1,290,596 |
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796 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,291,000 |
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1,000 |
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Creditors: amounts falling due after more than one year |
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(
1,290,000) |
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- |
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_______ |
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_______ |
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Net assets |
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1,000 |
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1,000 |
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_______ |
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_______ |
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Capital and reserves |
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1,000 |
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1,000 |
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_______ |
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_______ |
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The Northern Union Pub Company Limited
Period ended 30 June 2023
The company did not trade during the period and has not made either a profit or loss.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 March 2024
, and are signed on behalf of the board by:
M Brothwell
Director
Company registration number:
13423739
The company is a private company limited by shares, registered in England & Wales.