Company Registration No. 15088336 (England and Wales)
South Birmingham Taverns Ltd
Unaudited accounts
for the period from 22 August 2023 to 31 March 2024
South Birmingham Taverns Ltd
Unaudited accounts
Contents
South Birmingham Taverns Ltd
Company Information
for the period from 22 August 2023 to 31 March 2024
Directors
R. Davidson
N. Davidson
S. Davidson
J. Brooks
Company Number
15088336 (England and Wales)
Registered Office
3 BOULTONS LANE
CRABBS CROSS
REDDITCH
B97 5NY
ENGLAND
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
South Birmingham Taverns Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
35,139
Creditors: amounts falling due within one year
(38,905)
Called up share capital
100
Profit and loss account
15,052
Shareholders' funds
15,152
For the period ending 31 March 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
R. Davidson
Director
Company Registration No. 15088336
South Birmingham Taverns Ltd
Notes to the Accounts
for the period from 22 August 2023 to 31 March 2024
South Birmingham Taverns Ltd is a private company, limited by shares, registered in England and Wales, registration number 15088336. The registered office is 3 BOULTONS LANE, CRABBS CROSS, REDDITCH, B97 5NY, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
6,207
8,231
14,438
At 31 March 2024
6,207
8,231
14,438
Charge for the period
905
720
1,625
At 31 March 2024
905
720
1,625
At 31 March 2024
5,302
7,511
12,813
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Creditors: amounts falling due within one year
2024
Taxes and social security
5,216
Loans from directors
11,878
South Birmingham Taverns Ltd
Notes to the Accounts
for the period from 22 August 2023 to 31 March 2024
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Average number of employees
During the period the average number of employees was 0.