Company registration number:
14486926
Menai Taverns Ltd
Unaudited filleted financial statements
30 November 2024
Menai Taverns Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Menai Taverns Ltd
Directors and other information
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Directors |
Mr Andrew Reid |
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Mr Matthew Heslop |
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Company number |
14486926 |
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Registered office |
2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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Business address |
Craig Y Don Road |
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Bangor |
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Gwynedd |
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LL57 2BG |
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Accountants |
Parker O'Regan Tann & Co |
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2 Farrar Road |
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Bangor |
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Gwynedd |
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LL57 1LJ |
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Menai Taverns Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Menai Taverns Ltd
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Menai Taverns Ltd for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Menai Taverns Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Menai Taverns Ltd and state those matters that we have agreed to state to the board of directors of Menai Taverns Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Menai Taverns Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Menai Taverns Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Menai Taverns Ltd. You consider that Menai Taverns Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Menai Taverns Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Parker O'Regan Tann & Co
Chartered Certified Accountants
2 Farrar Road
Bangor
Gwynedd
LL57 1LJ
30 April 2025
Menai Taverns Ltd
Statement of financial position
30 November 2024
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30/11/24 |
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30/11/23 |
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£ |
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£ |
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Fixed assets |
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18,877 |
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21,108 |
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_______ |
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_______ |
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Current assets |
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13,151 |
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23,185 |
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Creditors: amounts falling due within one year |
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(
27,719) |
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27,212) |
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_______ |
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_______ |
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Net current liabilities |
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(
14,568) |
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(
4,027) |
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_______ |
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Total assets less current liabilities |
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4,309 |
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17,081 |
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Accruals and deferred income |
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(
5,430) |
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(
11,081) |
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Net (liabilities)/assets |
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(
1,121) |
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6,000 |
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Capital and reserves |
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(
1,121) |
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6,000 |
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_______ |
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Notes to the financial statements
Menai Taverns Ltd
Year ended 30 November 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2023:
10
).
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2025
, and are signed on behalf of the board by:
Mr Andrew Reid
Director
Company registration number:
14486926
The company is a private company limited by shares, registered in United Kingdom.