Silvermoon Taverns Limited Filleted Accounts Cover
Silvermoon Taverns Limited
Company No. 09949564
Unaudited Accounts
31 January 2024
Silvermoon Taverns Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was the operation of a public house and restaurant..
Director
The Director who served during the year was as follows:
M.W. McCombe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.W. McCombe
Director
24 October 2024
Silvermoon Taverns Limited Balance Sheet Registrar
at
31 January 2024
Company No.
09949564
2024
2023
£
£
Fixed assets
4,7193,804
Current assets
88,31644,245
Prepayments and accrued income
-898
Creditors: Amounts falling due within one year
(161,017)
(124,904)
Net current liabilities
(72,701)
(79,761)
Total assets less current liabilities
(67,982)
(75,957)
Creditors: Amounts falling due after more than one year
(30,020)
(36,492)
Accruals and deferred income
(3,686)
(4,362)
(101,688)
(116,811)
Capital and reserves
(101,688)
(116,811)
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:
41
46
3
Advances and credits to directors
2024
£
Advanced in the period
23,506
At 31 January 2024
23,506
4
General information
Silvermoon Taverns Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09949564
Its registered office is:
The Legh Arms
82, The Gravel
Mere Brow
Tarleton
PR4 6JX
For the year ended 31 January 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 24 October 2024 and signed on its behalf by:
M.W. McCombe - Director
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