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Company registration number: 11691016
Old Moor Tavern Limited
Unaudited filleted financial statements
30 November 2023
Old Moor Tavern Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Old Moor Tavern Limited
Directors and other information
Directors Mr Luke William Halsall
Mr Jack David Halsall
Company number 11691016
Registered office Everill Gate Lane
Wombwell
Barnsley
South Yorkshire
S73 0YQ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Old Moor Tavern Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets - 21,075
_______ _______
Current assets 105,134 99,853
Prepayments and accrued income - 4,692
_______ _______
105,134 104,545
Creditors: amounts falling due within one year ( 57,445) ( 101,984)
_______ _______
Net current assets 47,689 2,561
_______ _______
Total assets less current liabilities 47,689 23,636
Accruals and deferred income ( 1,325) ( 2,715)
_______ _______
Net assets 46,364 20,921
_______ _______
Capital and reserves 46,364 20,921
_______ _______
Notes to the financial statements
Old Moor Tavern Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 14 (2022: 16 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Luke William Halsall ( 34) 34 -
Mr Jack David Halsall ( 215) 215 -
_______ _______ _______
( 249) 249 -
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Luke William Halsall - ( 34) ( 34)
Mr Jack David Halsall - ( 215) ( 215)
_______ _______ _______
- ( 249) ( 249)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 28 August 2024 , and are signed on behalf of the board by:
Mr Luke William Halsall
Director
Company registration number: 11691016
The company is a private company limited by shares, registered in England & Wales.