Pomfrets of Wetherby Filleted Accounts Cover
Pomfrets of Wetherby
Company No. 08631122
Unaudited Accounts
31 July 2023
Pomfrets of Wetherby Balance Sheet Registrar
at
31 July 2023
Company No.
08631122
2023
2022
£
£
Fixed assets
63,06321,413
Current assets
55,386111,032
Prepayments and accrued income
2,5613,622
Creditors: Amounts falling due within one year
(77,683)
(41,768)
Net current assets
(19,736)
72,886
Total assets less current liabilities
43,32794,299
Accruals and deferred income
(2,020)
(880)
41,30793,419
Capital and reserves
41,307
93,419
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
11
3
General information
Pomfrets of Wetherby is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08631122
Its registered office is:
Its trading address is:
Westgate House
9 The Shambles
1 Westgate
Wetherby
Wetherby
LS22 6NG
LS22 6LL
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2023 and signed on its behalf by:
P. Pomfret - Director
Pomfrets of Wetherby0863112231 July 202301 August 2022false31 July 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Public House. 086311222022-08-012023-07-31086311222023-07-31086311222022-07-3108631122core:WithinOneYear2023-07-3108631122core:WithinOneYear2022-07-31086311222021-08-012022-07-3108631122countries:UnitedKingdom2022-08-012023-07-3108631122bus:RegisteredOffice2022-08-012023-07-31086311222022-08-0108631122bus:Micro-entities2022-08-012023-07-3108631122bus:FullAccounts2022-08-012023-07-3108631122bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3108631122bus:Director12022-08-012023-07-3108631122bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure