THE THATCHED TAVERN LIMITED

Company Registration Number:
06852039 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

THE THATCHED TAVERN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

THE THATCHED TAVERN LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,398,078 1,356,908
Total fixed assets: 1,398,078 1,356,908
Current assets
Stocks: 17,550 22,550
Debtors:   54,428 45,258
Cash at bank and in hand: 43,529 53,078
Total current assets: 115,507 120,886
Creditors: amounts falling due within one year:   (64,363) (78,409)
Net current assets (liabilities): 51,144 42,477
Total assets less current liabilities: 1,449,222 1,399,385
Creditors: amounts falling due after more than one year:   (1,259,135) (1,252,364)
Total net assets (liabilities): 190,087 147,021
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 189,087 146,021
Shareholders funds: 190,087 147,021

The notes form part of these financial statements

THE THATCHED TAVERN LIMITED

Balance sheet statements

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: Laurence Coveney
Status: Director

The notes form part of these financial statements

THE THATCHED TAVERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE THATCHED TAVERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 21 21

THE THATCHED TAVERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 1,528,126
Additions 50,196
At 31 May 2024 1,578,322
Depreciation
At 01 June 2023 171,218
Charge for year 9,026
At 31 May 2024 180,244
Net book value
At 31 May 2024 1,398,078
At 31 May 2023 1,356,908