TAVERNS OF SE1 LTD.

Company Registration Number:
14754188 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TAVERNS OF SE1 LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

TAVERNS OF SE1 LTD.

Balance sheet

As at 31 March 2024


Notes

2024

0 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 24,050 8,550
Total fixed assets: 24,050 8,550
Current assets
Stocks: 12,004 4,032
Debtors:   65,062 30,131
Cash at bank and in hand: 18,020 2,297
Total current assets: 95,086 36,460
Creditors: amounts falling due within one year:   (3,082)
Net current assets (liabilities): 92,004 36,460
Total assets less current liabilities: 116,054 45,010
Creditors: amounts falling due after more than one year:     (3,570)
Total net assets (liabilities): 116,054 41,440
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 115,954 41,340
Shareholders funds: 116,054 41,440

The notes form part of these financial statements

TAVERNS OF SE1 LTD.

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: Simon Burke
Status: Director

The notes form part of these financial statements

TAVERNS OF SE1 LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAVERNS OF SE1 LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 0 months to 31 March 2023
Average number of employees during the period 12 4

TAVERNS OF SE1 LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 8,550
Additions 18,050
At 31 March 2024 26,600
Depreciation
At 01 April 2023 0
Charge for year 2,550
At 31 March 2024 2,550
Net book value
At 31 March 2024 24,050
At 31 March 2023 8,550