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Registration number: 13332346

D&J Taverns Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

D&J Taverns Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D&J Taverns Limited

Company Information

Director

Mr Denis Diggin

Registered office

The Old Sun
34 Sundon Road
Harlington
Dunstable
Bedfordshire
LU5 5LS

 

D&J Taverns Limited

(Registration number: 13332346)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

574

718

Current assets

19,627

22,193

Prepayments and accrued income

984

1,445

Creditors: Amounts falling due within one year

(17,259)

(16,746)

Net current assets

3,352

6,892

Total assets less current liabilities

3,926

7,610

Accruals and deferred income

(5,424)

(2,555)

 

(1,498)

5,055

Capital and reserves

(1,498)

5,055

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Sun
34 Sundon Road
Harlington
Dunstable
Bedfordshire
LU5 5LS
England

These financial statements were authorised for issue by the director on 27 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D&J Taverns Limited

(Registration number: 13332346)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 September 2024
 

.........................................
Mr Denis Diggin
Director