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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
Page
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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
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Shire Taverns Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,840 
13,182 
Current assets
Inventories
11,154 
23,219 
Cash at bank and in hand
40,512 
117,415 
51,666 
140,634 
Creditors: amounts falling due within one year
(50,063)
(117,803)
Net current assets
1,603 
22,831 
Net assets
5,443 
36,013 
Capital and reserves
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
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Shire Taverns Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
27,306 
Disposals
(18,569)
At 31 March 2024
8,737 
Depreciation
At 1 April 2023
14,124 
Charge for the year
678 
On disposals
(9,905)
At 31 March 2024
4,897 
Net book value
At 31 March 2024
3,840 
At 31 March 2023
13,182 
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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 
50,063 
117,803 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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