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Registration number: 12246097

Dark Horse Pubs Ltd

trading as Waterman Arms

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Dark Horse Pubs Ltd

trading as Waterman Arms

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dark Horse Pubs Ltd

trading as Waterman Arms

Company Information

Directors

Miss L C Lythall

Mr S Hawkes

Registered office

143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Dark Horse Pubs Ltd

trading as Waterman Arms

(Registration number: 12246097)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

72,136

110,323

Current assets

108,843

133,905

Creditors: Amounts falling due within one year

(364,826)

(214,800)

Net current liabilities

(255,983)

(80,895)

Total assets less current liabilities

(183,847)

29,428

Creditors: Amounts falling due after more than one year

(15,317)

(153,554)

 

(199,164)

(124,126)

Capital and reserves

(199,164)

(124,126)

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:
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the Board on 1 July 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 directors) during the year, was 13 (2022 - 13).

 

Dark Horse Pubs Ltd

trading as Waterman Arms

(Registration number: 12246097)
Balance Sheet as at 31 October 2023

For the financial year ending 31 October 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2024 and signed on its behalf by:
 

.........................................
Miss L C Lythall
Director

.........................................
Mr S Hawkes
Director