CROSSKEYS PUBLIC HOUSE TEAN LIMITED

Company Registration Number:
11850485 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CROSSKEYS PUBLIC HOUSE TEAN 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

CROSSKEYS PUBLIC HOUSE TEAN LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 33
Cheadle Road
Tean
Stoke-On-Trent
England
ST10 4DR
Company Registration Number: 11850485 (England and Wales)

CROSSKEYS PUBLIC HOUSE TEAN LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 323,320 -
Cost of Materials ( 166,147 ) -
Staff Costs ( 67,940 ) -
Other charges ( 88,841 ) -
Profit or (Loss) for Period 392 -

CROSSKEYS PUBLIC HOUSE TEAN LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Current assets: 47,682 64,446
Creditors: amounts falling due within one year: ( 10,014 ) ( 33,016 )
Net current assets (liabilities): 37,668 31,430
Total assets less current liabilities: 37,668 31,430
Total net assets (liabilities): 37,668 31,430
Capital and reserves: 37,668 31,430

CROSSKEYS PUBLIC HOUSE TEAN LIMITED

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Suzanne Moult
Status: Director

The notes form part of these financial statements

CROSSKEYS PUBLIC HOUSE TEAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

CROSSKEYS PUBLIC HOUSE TEAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No