Registered Number 14016447

THEPUB@BEARWOOD LIMITED

Micro-entity Accounts

31 March 2024

THEPUB@BEARWOOD LIMITED Registered Number 14016447

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
16,700
12,500
Current Assets
24,350
22,500
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(11,200)
(7,800)
Net current assets (liabilities)
13,150
14,700
Total assets less current liabilities
29,850
27,200
Creditors: amounts falling due after more than one year
-
0
Provisions for liabilities
-
0
Accruals and deferred income
-
0
Total net assets (liabilities)
29,850
27,200
Capital and reserves
29,850
27,200
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 January 2025

And signed on their behalf by:
E Boland, Director

THEPUB@BEARWOOD LIMITED Registered Number 14016447

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 3 3