Registered Number 09769293

THE WHEATSHEAF PUBS & BARS LTD

Micro-entity Accounts

29 September 2023

THE WHEATSHEAF PUBS & BARS LTD Registered Number 09769293

Micro-entity Balance Sheet as at 29 September 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
21,506
2,088
Current Assets
85,377
423,955
Prepayments and accrued income
18,285
-
Creditors: amounts falling due within one year
(22,865)
(300,853)
Net current assets (liabilities)
80,797
123,102
Total assets less current liabilities
102,303
125,190
Creditors: amounts falling due after more than one year
(32,866)
(43,473)
Total net assets (liabilities)
69,437
81,717
Capital and reserves
69,437
81,717
  • For the year ending 29 September 2023 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 February 2025

And signed on their behalf by:
DONAL KILCOMMONS, Director

THE WHEATSHEAF PUBS & BARS LTD Registered Number 09769293

Notes to the Micro-entity Accounts for the period ended 29 September 2023

1Employees
2023 2022
Average number of employees during the period 2 2