Registered number
07868262
Boscobel Tavern Limited
Filleted Accounts
31 January 2024
Boscobel Tavern Limited
Registered number: 07868262
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 8,237 9,152
Current assets 18,531 18,428
Creditors: amounts falling due within one year (7,242) (7,968)
Net current assets 11,289 10,460
Total assets less current liabilities 19,526 19,612
Accruals and deferred income (1,840) (1,840)
Net assets 17,686 17,772
Capital and reserves 17,686 17,772
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Shaw Park Business Village, Shaw Road, Wolverhampton, WV10 9LE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M S Diu
Director
Approved by the board on 29 October 2024
Boscobel Tavern Limited 07868262 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2022 Mr M S Diu No description of principal activity 07868262 2022-02-01 2023-01-31 07868262 core:WithinOneYear 2023-01-31 07868262 2023-02-01 2024-01-31 07868262 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07868262 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07868262 countries:England 2023-02-01 2024-01-31 07868262 bus:Director40 2023-02-01 2024-01-31 07868262 bus:Micro-entities 2023-02-01 2024-01-31 07868262 bus:FullAccounts 2023-02-01 2024-01-31 07868262 2024-01-31 07868262 core:WithinOneYear 2024-01-31 07868262 2023-01-31 iso4217:GBP xbrli:pure