Salfordian Arts Pub Ltd Filleted Accounts Cover
Salfordian Arts Pub Ltd
Company No. 09904972
Unaudited Accounts
31 December 2023
Salfordian Arts Pub Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
09904972
2023
2022
£
£
Fixed assets
17,39017,761
Current assets
38,86550,597
Creditors: Amounts falling due within one year
(26,527)
(31,181)
Net current assets
12,33819,416
Total assets less current liabilities
29,72837,177
Creditors: Amounts falling due after more than one year
(58,057)
(40,498)
Accruals and deferred income
(3,477)
(5,560)
(31,806)
(8,881)
Capital and reserves
(31,806)
(8,881)
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
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
9
3
General information
Salfordian Arts Pub Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09904972
Its registered office is:
Kings Arms
Bloom Street
Salford
M3 6AN
For the year ended 31 December 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 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 12 September 2024 and signed on its behalf by:
L.J. Connor - Director
Salfordian Arts Pub Ltd0990497231 December 202301 January 2023false12 September 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Publican House. 099049722023-01-012023-12-31099049722023-12-31099049722022-12-3109904972core:WithinOneYear2023-12-3109904972core:WithinOneYear2022-12-3109904972core:AfterOneYear2023-12-3109904972core:AfterOneYear2022-12-31099049722022-01-012022-12-3109904972countries:UnitedKingdom2023-01-012023-12-3109904972bus:RegisteredOffice2023-01-012023-12-31099049722023-01-0109904972bus:Micro-entities2023-01-012023-12-3109904972bus:FullAccounts2023-01-012023-12-3109904972bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109904972bus:Director12023-01-012023-12-3109904972bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure