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COMPANY REGISTRATION NUMBER: 13536820
M/T Pubs Ltd t/a The Herdsman
Filleted Unaudited Financial Statements
31 July 2023
M/T Pubs Ltd t/a The Herdsman
Financial Statements
Year ended 31 July 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
M/T Pubs Ltd t/a The Herdsman
Officers and Professional Advisers
The board of directors
Mr MJ Dawson
Miss T Pearson
Registered office
The Herdsman
Myton Terrace
Holywell Lane
North Cowton
Northallerton
DL7 0ET
Accountants
Aspire Accounting and Tax
Chartered accountants
27B Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8BN
Bankers
Starling
M/T Pubs Ltd t/a The Herdsman
Statement of Financial Position
31 July 2023
Period from
Year to
29 Jul 21 to
31 Jul 23
31 Jul 22
£
£
Fixed assets
41,535
19,453
--------
--------
Current assets
45,888
33,020
Creditors: amounts falling due within one year
56,709
35,970
--------
--------
Net current liabilities
( 10,821)
( 2,950)
--------
--------
Total assets less current liabilities
30,714
16,503
Accruals and deferred income
895
875
--------
--------
29,819
15,628
--------
--------
Capital and reserves
29,819
15,628
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 3 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 29 April 2024 , and are signed on behalf of the board by:
Mr MJ Dawson
Director
Company registration number: 13536820
The company is a private company limited by shares, registered in England and Wales.