Registered Number 07882433

THE ROSE AND CROWN PUBLIC HOUSE LTD

Micro-entity Accounts

31 December 2023

THE ROSE AND CROWN PUBLIC HOUSE LTD Registered Number 07882433

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
11,447
17,000
Current Assets
42,148
42,446
Creditors: amounts falling due within one year
(331,652)
(317,558)
Net current assets (liabilities)
(289,504)
(275,112)
Total assets less current liabilities
(278,057)
(258,112)
Creditors: amounts falling due after more than one year
(30,092)
(35,648)
Total net assets (liabilities)
(308,149)
(293,760)
Capital and reserves
(308,149)
(293,760)
  • 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.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 September 2024

And signed on their behalf by:
Mr P Harrison, Director

THE ROSE AND CROWN PUBLIC HOUSE LTD Registered Number 07882433

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 14 14