2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11494327 2022-09-01 2024-02-29 11494327 2024-02-29 11494327 2022-08-31 11494327 2021-09-01 2022-08-31 11494327 2022-08-31 11494327 2021-08-31 11494327 bus:Director1 2022-09-01 2024-02-29 11494327 core:WithinOneYear 2024-02-29 11494327 core:WithinOneYear 2022-08-31 11494327 core:AfterOneYear 2024-02-29 11494327 core:AfterOneYear 2022-08-31 11494327 bus:Micro-entities 2022-09-01 2024-02-29 11494327 bus:AuditExemptWithAccountantsReport 2022-09-01 2024-02-29 11494327 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2024-02-29 11494327 bus:PrivateLimitedCompanyLtd 2022-09-01 2024-02-29 11494327 bus:FullAccounts 2022-09-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11494327
THE TAVERN GROUP LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
29 February 2024
THE TAVERN GROUP LTD
STATEMENT OF FINANCIAL POSITION
29 February 2024
Period from
1 Sep 22 to
Year to
29 Feb 24
31 Aug 22
£
£
Current assets
2,277
14,750
Creditors: amounts falling due within one year
136,451
72,336
----------
---------
Net current liabilities
134,174
57,586
----------
---------
Total assets less current liabilities
( 134,174)
( 57,586)
Creditors: amounts falling due after more than one year
31,111
38,611
----------
---------
(165,285)
(96,197)
----------
---------
Capital and reserves
( 165,285)
( 96,197)
----------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 11 ).
2. Cessation of trade
The company ceased to trade in February 2024 and will be dormant going forward.
For the period ending 29 February 2024 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 1 September 2024 , and are signed on behalf of the board by:
B Woodward
Director
Company registration number: 11494327
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Church Street, Long Bennington, Notts, NG23 5EN.