3 3 The Railway Tavern (Carshalton) Limited 09244813 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of public house Digita Accounts Production Advanced 6.30.9574.0 true 09244813 2023-10-01 2024-09-30 09244813 2024-09-30 09244813 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09244813 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 09244813 bus:Micro-entities 2023-10-01 2024-09-30 09244813 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09244813 bus:FilletedAccounts 2023-10-01 2024-09-30 09244813 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09244813 bus:RegisteredOffice 2023-10-01 2024-09-30 09244813 bus:Director1 2023-10-01 2024-09-30 09244813 bus:Director2 2023-10-01 2024-09-30 09244813 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09244813 bus:Agent1 2023-10-01 2024-09-30 09244813 countries:England 2023-10-01 2024-09-30 09244813 2022-10-01 2023-09-30 09244813 2023-09-30 09244813 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 09244813 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 09244813

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

Company Information

Directors

Mr Michael Jessett

Ms Judy Dodson

Registered office

47 North Street
Carshalton
Surrey
SM5 2HG

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified AccountantUnit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

(Registration number: 09244813)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

8,574

7,699

Current assets

66,821

83,141

Prepayments and accrued income

2,391

3,701

Creditors: Amounts falling due within one year

(41,195)

(34,966)

Net current assets

28,017

51,876

Total assets less current liabilities

36,591

59,575

Creditors: Amounts falling due after more than one year

-

(37,333)

Accruals and deferred income

(833)

(833)

 

35,758

21,409

Capital and reserves

35,758

21,409

1

General information

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

The address of its registered office is:
47 North Street
Carshalton
Surrey
SM5 2HG

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 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.

 

The Railway Tavern (Carshalton) Limited

trading as The Railway Tavern

(Registration number: 09244813)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 21 February 2025 and signed on its behalf by:
 

.........................................
Mr Michael Jessett
Director