2022-06-01 13394149 2023-05-29 13394149 2022-06-01 2023-05-29 13394149 2022-05-31 13394149 2021-05-13 2022-05-31 13394149 uk-core:WithinOneYear 2022-05-31 13394149 uk-core:WithinOneYear 2023-05-29 13394149 uk-bus:Director1 2022-06-01 2023-05-29 iso4217:GBP xbrli:pure 13394149 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-29 13394149 uk-bus:Micro-entities 2022-06-01 2023-05-29 13394149 uk-bus:FullAccounts 2022-06-01 2023-05-29 13394149 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-29
Admirals Rest Limited
Registered Number:13394149
For the period ended 29 May 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 29 May 2023
Admirals Rest Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13394149
Registered Number :
As at 29 May 2023
Admirals Rest Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
Called up share capital not paid
100
100
292,342
-
Fixed assets
21,936
-
Current assets
Prepayments and accrued income
248
-
Creditors: amounts falling due
within one year
-
(303,986)
-
(281,802)
Net current liabilities
Total assets less current liabilities
10,640
100
(215)
-
Provisions for liabilities
Accruals and deferred income
(2,040)
-
8,385
Net assets
100
8,385
100
Capital and reserves
Notes to the Accounts
Statutory Information
Admirals Rest Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13394149.
Registered address:
15 Sarum Close
Plymouth
PL3 5SH
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 4 (2022 : 4)
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4
13394149
Registered Number :
For the period ended 29 May 2023
Admirals Rest Limited
Statement of Financial Position and Notes to the Accounts Continued
For the period ended 29 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 29 May 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S F Nicholson Director
These financial statements were approved and authorised for issue by the Board on 11 September 2024 and were signed by:
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