Greatsteaks Ltd 09863810 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Public House & Restaurant Digita Accounts Production Advanced 6.30.9574.0 true 09863810 2022-12-01 2023-11-30 09863810 2023-11-30 09863810 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 09863810 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 09863810 bus:Micro-entities 2022-12-01 2023-11-30 09863810 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09863810 bus:FilletedAccounts 2022-12-01 2023-11-30 09863810 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09863810 bus:RegisteredOffice 2022-12-01 2023-11-30 09863810 bus:Director1 2022-12-01 2023-11-30 09863810 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09863810 countries:AllCountries 2022-12-01 2023-11-30 09863810 2021-12-01 2022-11-30 09863810 2022-11-30 09863810 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 09863810 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 09863810

Greatsteaks Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Greatsteaks Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greatsteaks Ltd

Company Information

Director

Mr Christopher Hume

Registered office

7 Fenkle Street
Alnwick
Northumberland
NE66 1HW

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Greatsteaks Ltd

(Registration number: 09863810)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,071

4,420

Current assets

102,594

88,845

Prepayments and accrued income

104,980

126,869

Creditors: Amounts falling due within one year

(63,810)

(111,790)

Net current assets

143,764

103,924

Total assets less current liabilities

145,835

108,344

Creditors: Amounts falling due after more than one year

(72,399)

(47,431)

Accruals and deferred income

(2,700)

(1,365)

 

70,736

59,548

Capital and reserves

70,736

59,548

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
7 Fenkle Street
Alnwick
Northumberland
NE66 1HW
England

These financial statements were authorised for issue by the director on 11 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 15 (2022 - 15).

For the financial year ending 30 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Greatsteaks Ltd

(Registration number: 09863810)
Balance Sheet as at 30 November 2023

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2024
 

.........................................
Mr Christopher Hume
Director