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COMPANY REGISTRATION NUMBER: 12317896
Rumors Lounge Bar & Pub Ltd
Filleted Unaudited Financial Statements
29 November 2023
Rumors Lounge Bar & Pub Ltd
Statement of Financial Position
29 November 2023
2023
2022
£
£
Fixed assets
21,492
21,393
--------
--------
Current assets
34,549
56,209
Prepayments and accrued income
2,218
2,577
--------
--------
36,767
58,786
Creditors: amounts falling due within one year
11,259
19,199
--------
--------
Net current assets
25,508
39,587
--------
--------
Total assets less current liabilities
47,000
60,980
Creditors: amounts falling due after more than one year
15,580
21,287
Provisions for liabilities
2,232
2,129
Accruals and deferred income
1,423
1,553
--------
--------
27,765
36,011
--------
--------
Capital and reserves
27,765
36,011
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 20 August 2024 , and are signed on behalf of the board by:
Mr W Haughton
Director
Company registration number: 12317896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent Street, Kingswood, Bristol, BS15 8LJ.