Pub Tale Limited Filleted Accounts Cover
Pub Tale Limited
Company No. 11217819
Unaudited Accounts
31 March 2024
Pub Tale Limited Balance Sheet Registrar
at
31 March 2024
Company No.
11217819
2024
2023
£
£
Fixed assets
725,575651,979
Current assets
10,48864,277
Prepayments and accrued income
5,139-
Creditors: Amounts falling due within one year
(639,298)
(638,381)
Net current liabilities
(623,671)
(574,104)
Total assets less current liabilities
101,90477,875
Accruals and deferred income
(698)
(712)
101,20677,163
Capital and reserves
101,206
77,163
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Pub Tale Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11217819
Its registered office is:
Its trading address is:
Ebenezer House
Poplar Farm Cottage
5a Poole Road
Cowgrove
Bournemouth
Wimborne
Dorset
Dorset
BH2 5QJ
BH21 4EL
For the year ended 31 March 2024 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 September 2024 and signed on its behalf by:
M.J. Lacy - Director
Pub Tale Limited1121781931 March 202401 April 2023false13 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Property Investment . 112178192023-04-012024-03-31112178192024-03-31112178192023-03-3111217819core:WithinOneYear2024-03-3111217819core:WithinOneYear2023-03-31112178192022-04-012023-03-3111217819countries:UnitedKingdom2023-04-012024-03-3111217819bus:RegisteredOffice2023-04-012024-03-31112178192023-04-0111217819bus:Micro-entities2023-04-012024-03-3111217819bus:FullAccounts2023-04-012024-03-3111217819bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111217819bus:Director12023-04-012024-03-3111217819bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure