Culleton & Friel Limited 13365488 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is running a public house. Digita Accounts Production Advanced 6.30.9574.0 true 13365488 2023-05-01 2024-04-30 13365488 2024-04-30 13365488 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13365488 bus:Micro-entities 2023-05-01 2024-04-30 13365488 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13365488 bus:FilletedAccounts 2023-05-01 2024-04-30 13365488 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13365488 bus:RegisteredOffice 2023-05-01 2024-04-30 13365488 bus:Director1 2023-05-01 2024-04-30 13365488 bus:Director2 2023-05-01 2024-04-30 13365488 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13365488 countries:EnglandWales 2023-05-01 2024-04-30 13365488 2022-05-01 2023-04-30 13365488 2023-04-30 13365488 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13365488

Culleton & Friel Limited

trading as Wentworth Arms

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Culleton & Friel Limited

trading as Wentworth Arms

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Culleton & Friel Limited

trading as Wentworth Arms

(Registration number: 13365488)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

39,499

40,561

Current assets

65,145

55,428

Creditors: Amounts falling due within one year

(82,237)

(102,217)

Net current liabilities

(17,092)

(46,789)

Total assets less current liabilities

22,407

(6,228)

Accruals and deferred income

-

(1,000)

 

22,407

(7,228)

Capital and reserves

22,407

(7,228)

1

General information

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

The address of its registered office is:
The Wentworth Arms
127 Eric Street
London
E3 4SR

These financial statements were authorised for issue by the Board on 15 January 2025.

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 directors) during the year, was 9 (2023 - 9).

 

Culleton & Friel Limited

trading as Wentworth Arms

(Registration number: 13365488)
Balance Sheet as at 30 April 2024

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 January 2025 and signed on its behalf by:
 

.........................................
Mr C B Culleton
Director

.........................................
Mr F M Friel
Director