The Grumpy Goat Bardwell Limited 14554854 false 2022-12-22 2023-12-31 2023-12-31 The principal activity of the company is Members sports bar Digita Accounts Production Advanced 6.30.9574.0 true 14554854 2022-12-22 2023-12-31 14554854 2023-12-31 14554854 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14554854 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 14554854 bus:Micro-entities 2022-12-22 2023-12-31 14554854 bus:AuditExemptWithAccountantsReport 2022-12-22 2023-12-31 14554854 bus:FilletedAccounts 2022-12-22 2023-12-31 14554854 bus:SmallCompaniesRegimeForAccounts 2022-12-22 2023-12-31 14554854 bus:RegisteredOffice 2022-12-22 2023-12-31 14554854 bus:Director1 2022-12-22 2023-12-31 14554854 bus:CompanyLimitedByGuarantee 2022-12-22 2023-12-31 14554854 countries:England 2022-12-22 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14554854

The Grumpy Goat Bardwell Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 22 December 2022 to 31 December 2023

 

The Grumpy Goat Bardwell Limited

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

2

 

The Grumpy Goat Bardwell Limited

(Registration number: 14554854)
Balance Sheet as at 31 December 2023

2023
£

Fixed Assets

2,933

Current assets

20,911

Creditors: Amounts falling due within one year

(15,161)

Net current assets

5,750

Total assets less current liabilities

8,683

Creditors: Amounts falling due after more than one year

(5,862)

 

2,821

Reserves

2,821

 

The Grumpy Goat Bardwell Limited

(Registration number: 14554854)
Balance Sheet as at 31 December 2023

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Bardwell Sports Pavillion
Spring Road
Bardwell
Bury St Edmunds
Suffolk
IP31 1AB
United Kingdom

These financial statements were authorised for issue by the director on 20 September 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

The financial statements are presented in Sterling, which is the functional currency of the company.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 17.

For the financial period ending 31 December 2023 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 accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income and Expenditure.

Approved and authorised by the director on 20 September 2024
 

.........................................
M Allum
Director