Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 05357615 Mr Richard Baker Mrs Marianne Baker Mr Malcolm Brown Mrs Sherry Brown Mrs Sherry Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05357615 2023-02-28 05357615 2024-02-29 05357615 2023-03-01 2024-02-29 05357615 frs-core:CurrentFinancialInstruments 2024-02-29 05357615 frs-core:Non-currentFinancialInstruments 2024-02-29 05357615 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 05357615 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 05357615 frs-bus:Micro-entities 2023-03-01 2024-02-29 05357615 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 05357615 frs-bus:Director1 2023-03-01 2024-02-29 05357615 frs-bus:Director2 2023-03-01 2024-02-29 05357615 frs-bus:Director3 2023-03-01 2024-02-29 05357615 frs-bus:Director4 2023-03-01 2024-02-29 05357615 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 05357615 2022-02-28 05357615 2023-02-28 05357615 2022-03-01 2023-02-28 05357615 frs-core:CurrentFinancialInstruments 2023-02-28 05357615 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 05357615
Traditional English Pubs Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 05357615
2024 2023
£ £
Fixed assets 919,059 919,059
Current assets 14,129 1,692
Creditors: Amounts Falling Due Within One Year (411,000 ) (377,662 )
NET CURRENT LIABILITIES (396,871 ) (375,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES 522,188 543,089
Creditors: Amounts Falling After More Than One Year (379,223 ) (418,145 )
Accruals and deferred income (525 ) (675 )
NET ASSETS 142,440 124,269
CAPITAL AND RESERVES 142,440 124,269

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 4)
4 4
2. General Information
Traditional English Pubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05357615 . The registered office is Monks Elder Cottage, Abbey Lane, Kirkstead, Woodhall Spa, Lincholnshire, LN10 6UH.
For the year ending 29 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Richard Baker
Director
10th July 2024