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Company registration number:06020156
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SCARBROUGH ARMS (TICKHILL) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2023 |
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Company registration number:06020156 |
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SCARBROUGH ARMS (TICKHILL) LIMITED |
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BALANCE SHEET |
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AS AT 31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 8,334 | | | | 7,219 | |
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CURRENT ASSETS | | 450,791 | | | | 342,001 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 0 | | | | 16 | | | |
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CREDITORS : falling due within one year | (47,587) | | | | (50,350) | | | |
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ACCRUALS AND DEFERRED INCOME | (16,050) | | | | (3,110) | | | |
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NET CURRENT ASSETS |
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387,154 |
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288,557 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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395,488 |
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295,776 |
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CREDITORS : falling due after one year | | | (1,340) | | | | (1,265) | |
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NET ASSETS |
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394,148 |
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294,511 |
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CAPITAL AND RESERVES |
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394,148 |
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294,511 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 06020156. The company is a private company limited by shares. Its registered office is Scarbrough Arms, Sunderland Street, Tickhill, |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 8. |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mr S A Walters |
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31 July 2024
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The annexed notes form part of these financial statements. | | | | | | | |
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