Company Registration No. 11249316 (England and Wales)
Shire Taverns Ltd
Unaudited accounts
for the year ended 31 March 2024
Shire Taverns Ltd
Unaudited accounts
Contents
Shire Taverns Ltd
Company Information
for the year ended 31 March 2024
Directors
N. Davidson
J.Brooks
R. Davidson
S. Davidson
Company Number
11249316 (England and Wales)
Registered Office
51 Ravensmere Road
Redditch
B98 7AW
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
Shire Taverns Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
3,840
13,182
Cash at bank and in hand
40,512
117,415
Creditors: amounts falling due within one year
(50,063)
(117,803)
Net current assets
1,603
22,831
Called up share capital
4
4
Profit and loss account
5,439
36,009
Shareholders' funds
5,443
36,013
For the year 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
N. Davidson
Director
Company Registration No. 11249316
Shire Taverns Ltd
Notes to the Accounts
for the year ended 31 March 2024
Shire Taverns Ltd is a private company, limited by shares, registered in England and Wales, registration number 11249316. The registered office is 51 Ravensmere Road, Redditch, B98 7AW.
2
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 remained unchanged from the previous year, and also 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
Fixtures & fittings
Shire Taverns Ltd
Notes to the Accounts
for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,667
31,667
Trade creditors
21,476
72,951
Taxes and social security
2,309
8,159
Loans from directors
4,611
5,026
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).