1 October 2022 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP105607702022-10-012023-09-30105607702023-09-30105607702022-09-3010560770core:WithinOneYear2023-09-3010560770core:WithinOneYear2022-09-3010560770bus:RegisteredOffice2022-10-012023-09-30105607702021-10-012022-09-3010560770bus:Director12022-10-012023-09-3010560770bus:Director22022-10-012023-09-301056077012022-10-012023-09-3010560770countries:EnglandWales2022-10-012023-09-3010560770bus:AuditExemptWithAccountantsReport2022-10-012023-09-3010560770bus:PrivateLimitedCompanyLtd2022-10-012023-09-3010560770bus:Micro-entities2022-10-012023-09-3010560770bus:FullAccounts2022-10-012023-09-30
Company registration number:
10560770
Guzzle Micropubs Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Guzzle Micropubs Limited
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
9,480
 
15,850
 
   
Current assets
29,371
 
28,832
 
Creditors: amounts falling due within one year
(12,204
)
(8,002
)
Net current assets
17,167
 
20,830
 
Total assets less current liabilities
26,647
 
36,680
 
Accruals and deferred income
(2,158
)
(1,660
)
Net assets
24,489
 
35,020
 
   
Capital and reserves
24,489
 
35,020
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
141 Carlisle Street
,
Sheffield
,
S4 7LJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
6
(2022:
6.00
).

3 Directors' advances, credit and guarantees

During the year Jason Thompson entered into advances and credits with the company. Respectively, the balance brought forward, the advances/(credits) made, the amounts repaid and balance carried forward were £nil, £5,500, £(nil), £5,500 (2022 £nil, £4,000, £(nil), £nil).
During the year Craig Singleton entered into advances and credits with the company. Respectively, the balance brought forward, the advances/(credits) made, the amounts repaid and balance carried forward were £nil, £5,500, £nil, £5,500 (2022 £5,380, £4,000, £(9,380), £nil).
For the year 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 financial statements 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 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
11 September 2024
, and are signed on behalf of the board by:
C Singleton
J Thompson
DirectorDirector
Company registration number:
10560770