Barr Taverns Ltd 10367581 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is to operate the Woolpack Inn public house. Digita Accounts Production Advanced 6.30.9574.0 true 10367581 2022-10-01 2023-09-30 10367581 2023-09-30 10367581 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10367581 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10367581 bus:Micro-entities 2022-10-01 2023-09-30 10367581 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10367581 bus:FilletedAccounts 2022-10-01 2023-09-30 10367581 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10367581 bus:RegisteredOffice 2022-10-01 2023-09-30 10367581 bus:Director1 2022-10-01 2023-09-30 10367581 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10367581 countries:EnglandWales 2022-10-01 2023-09-30 10367581 2021-10-01 2022-09-30 10367581 2022-09-30 10367581 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10367581 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10367581

Barr Taverns Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Barr Taverns Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Barr Taverns Ltd

Company Information

Director

Mrs Denise Irene Jeffreys-Jones

Registered office

The Woolpack Inn
4 High Street
Stonehouse
GL10 2NA

Accountants

Melrose (UK) Limited
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Barr Taverns Ltd

(Registration number: 10367581)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

14,680

26,967

Current assets

102,496

110,745

Prepayments and accrued income

4,149

10,180

Creditors: Amounts falling due within one year

(42,353)

(72,630)

Net current assets

64,292

48,295

Total assets less current liabilities

78,972

75,262

Creditors: Amounts falling due after more than one year

-

(2,755)

Accruals and deferred income

(1,024)

(2,284)

 

77,948

70,223

Capital and reserves

77,948

70,223

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:
The Woolpack Inn
4 High Street
Stonehouse
GL10 2NA

These financial statements were authorised for issue by the director on 18 April 2024.

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 13 (2022 - 20).

For the financial year ending 30 September 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.

 

Barr Taverns Ltd

(Registration number: 10367581)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mrs Denise Irene Jeffreys-Jones
Director