ROOKERY TAVERNS LIMITED

Company Registration Number:
06464138 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROOKERY TAVERNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ROOKERY TAVERNS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 3
, The Rookery, Highclere
Newbury
Berkshire
RG20 9QR
Company Registration Number: 06464138 (England and Wales)

ROOKERY TAVERNS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

ROOKERY TAVERNS LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 2,416 3,132
Creditors: amounts falling due within one year: ( 41 ) ( 41 )
Net current assets (liabilities): 2,375 3,091
Total assets less current liabilities: 2,376 3,092
Total net assets (liabilities): 2,376 3,092
Capital and reserves: 2,376 3,092

ROOKERY TAVERNS LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Nicholas Roffe
Status: Director

The notes form part of these financial statements

ROOKERY TAVERNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

ROOKERY TAVERNS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No