Registered number
11490699
THE OLD BUSH LTD
Filleted Accounts
31 July 2023
THE OLD BUSH LTD
Registered number: 11490699
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,531 1,482
Current assets 5,108 14,688
Prepayments and accrued income - 1,778
5,108 16,466
Creditors: amounts falling due within one year (24,587) (18,660)
Net current liabilities (19,479) (2,194)
Total assets less current liabilities (17,948) (712)
Accruals and deferred income (880) (1,420)
Net liabilities (18,828) (2,132)
Capital and reserves (18,828) (2,132)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bush Inn.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
CLARE E. MARSH
Director
Approved by the board on 29 July 2024
THE OLD BUSH LTD 11490699 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2024 CLARE E. MARSH No description of principal activity 11490699 2021-08-01 2022-07-31 11490699 core:WithinOneYear 2022-07-31 11490699 2022-08-01 2023-07-31 11490699 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11490699 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11490699 countries:England 2022-08-01 2023-07-31 11490699 bus:Director40 2022-08-01 2023-07-31 11490699 bus:Micro-entities 2022-08-01 2023-07-31 11490699 bus:FilletedAccounts 2022-08-01 2023-07-31 11490699 2023-07-31 11490699 core:WithinOneYear 2023-07-31 11490699 2022-07-31 iso4217:GBP xbrli:pure