Registered Number 13567744

NORTH LIVERPOOL PUB MANAGEMENT LTD

Micro-entity Accounts

1 September 2024

NORTH LIVERPOOL PUB MANAGEMENT LTD Registered Number 13567744

Micro-entity Balance Sheet as at 1 September 2024

Notes 2024 2023
£ £
Called up share capital not paid
200
200
Fixed Assets
983
1,243
Current Assets
540
800
Prepayments and accrued income
1,487
5,443
Creditors: amounts falling due within one year
(9,856)
(3,200)
Net current assets (liabilities)
(7,829)
3,043
Total assets less current liabilities
(6,646)
4,486
Creditors: amounts falling due after more than one year
(15,000)
0
Provisions for liabilities
(7,514)
(7,529)
Accruals and deferred income
0
0
Total net assets (liabilities)
(29,160)
(3,043)
Capital and reserves
(29,160)
(3,043)
  • For the year ending 1 September 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 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 14 April 2025

And signed on their behalf by:
ian caine, Director

NORTH LIVERPOOL PUB MANAGEMENT LTD Registered Number 13567744

Notes to the Micro-entity Accounts for the period ended 1 September 2024

1Employees
2024 2023
Average number of employees during the period 6 6