1 August 2022 false Taxfiler 2024.1 09148633business:PrivateLimitedCompanyLtd2022-08-012023-11-30 091486332022-07-31 091486332022-08-012023-11-30 09148633business:AuditExemptWithAccountantsReport2022-08-012023-11-30 09148633business:FilletedAccounts2022-08-012023-11-30 091486332023-11-30 09148633business:Director12022-08-012023-11-30 09148633business:Director22022-08-012023-11-30 09148633business:RegisteredOffice2022-08-012023-11-30 091486332022-07-31 09148633core:WithinOneYear2023-11-30 09148633core:WithinOneYear2022-07-31 09148633countries:EnglandWales2022-08-012023-11-30 091486332021-08-012022-07-31 09148633business:Micro-entities2022-08-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09148633 (England and Wales)
Tamworth Micropub Ltd Unaudited accounts for the period from 1 August 2022 to 30 November 2023
Tamworth Micropub Ltd Annual report and unaudited accounts for the period from 1 August 2022 to 30 November 2023
CONTENTS
PAGE
- 2 -
Tamworth Micropub Ltd Company Information for the period from 1 August 2022 to 30 November 2023
Directors
Gerald Fisher Adrian Smith
Company Number
09148633 (England and Wales)
Registered Office
THE KING'S DITCH 51 LOWER GUNGATE TAMWORTH STAFFORDSHIRE B79 7AS
Accountants
Stokes Accountants 1 Bentley Way Tamworth Staffordshire B79 8LJ
- 3 -
Tamworth Micropub Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
2,161 
2,882 
Current assets
8,083 
16,861 
Prepayments and accrued income
- 
1,663 
Creditors: amounts falling due within one year
- 
(5,267)
Net current assets
8,083 
13,257 
Total assets less current liabilities
10,244 
16,139 
Accruals and deferred income
(890)
(695)
Net assets
9,354 
15,444 
Capital and reserves
9,354 
15,444 
NOTES TO THE ACCOUNTS
1 Statutory information
Tamworth Micropub Ltd is a private company, limited by shares, registered in England and Wales, registration number 09148633. The registered office is THE KING'S DITCH, 51 LOWER GUNGATE, TAMWORTH, STAFFORDSHIRE, B79 7AS.
2 Average number of employees
During the period the average number of employees was 6 (2022: 6).
For the period ending 30 November 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
Gerald Fisher Director Company Registration No. 09148633
- 4 -