Company Registration No. 13937028 (England and Wales)
Amwell End Taproom Ltd
Unaudited accounts
for the year ended 29 February 2024
Amwell End Taproom Ltd
Statement of Financial Position
as at 29 February 2024
Fixed assets
22,446
25,808
Current assets
55,984
30,742
Prepayments and accrued income
2,410
2,070
Creditors: amounts falling due within one year
(43,581)
(15,242)
Net current assets
14,813
17,570
Total assets less current liabilities
37,259
43,378
Creditors: amounts falling due after more than one year
-
(39,996)
Capital and reserves
37,259
3,382
Amwell End Taproom Ltd is a private company, limited by shares, registered in England and Wales, registration number 13937028. The registered office is 25 COURTYARD MEWS, CHAPMORE END, WARE, SG12 0PW, ENGLAND.
2 Average number of employees
During the year the average number of employees was 8 (2023: 6).
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
Mr Geoffrey Alan Nix
Director
Company Registration No. 13937028