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Registration number: 14334310

Newsome's Tavern Ltd

Unaudited Filleted Financial Statements

for the Period from 3 September 2022 to 30 September 2023

 

Newsome's Tavern Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Newsome's Tavern Ltd

Company Information

Directors

Mr Michael Newsome

Mrs Shelley Newsome

Registered office

27 Stocks Lane
Barnsley
South Yorkshire
S75 2BP

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Newsome's Tavern Ltd

Directors' Report for the Period from 3 September 2022 to 30 September 2023

The directors present their report and the financial statements for the period from 3 September 2022 to 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 3 September 2022.

Directors of the company

The directors who held office during the period were as follows:

Mr Michael Newsome (appointed 3 September 2022)

Mrs Shelley Newsome (appointed 3 September 2022)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Michael Newsome
Director

 

Newsome's Tavern Ltd

(Registration number: 14334310)
Balance Sheet as at 30 September 2023

2023
£

Fixed assets

1,738

Current assets

20,498

Creditors: Amounts falling due within one year

(17,654)

Net current assets

2,844

Total assets less current liabilities

4,582

Accruals and deferred income

(840)

 

3,742

Capital and reserves

3,742

1

General information

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

The address of its registered office is:
27 Stocks Lane
Barnsley
South Yorkshire
S75 2BP

These financial statements were authorised for issue by the Board on 23 August 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 period, was 2.

For the financial period ending 30 September 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 period 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.

 

Newsome's Tavern Ltd

(Registration number: 14334310)
Balance Sheet as at 30 September 2023

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 23 August 2024 and signed on its behalf by:
 

.........................................
Mr Michael Newsome
Director