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Company Registration No. 12356858 (England and Wales)
Vic Pub Woolton Ltd Unaudited accounts for the year ended 31 December 2022
Vic Pub Woolton Ltd Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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Vic Pub Woolton Ltd Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
680 
- 
Current assets
18,204 
40,917 
Prepayments and accrued income
768 
942 
Creditors: amounts falling due within one year
(21,090)
(19,508)
Net current (liabilities)/assets
(2,118)
22,351 
Total assets less current liabilities
(1,438)
22,351 
Creditors: amounts falling due after more than one year
(30,833)
(39,063)
Net liabilities
(32,271)
(16,712)
Capital and reserves
(32,271)
(16,712)
NOTES TO THE ACCOUNTS
1 Statutory information
Vic Pub Woolton Ltd is a private company, limited by shares, registered in England and Wales, registration number 12356858. The registered office is VICTORIA HOTEL, QUARRY STREET, LIVERPOOL, L25 6EY, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2021: 7).
For the year ending 31 December 2022 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 director acknowledges her 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 9 August 2024
Susan Gilbertson Director Company Registration No. 12356858
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