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Company registration number: 08742178
Ted & Lil Pub Company Limited
Trading as The Park Inn
Unaudited filleted financial statements
31 October 2024
Ted & Lil Pub Company Limited
Contents
Directors and other information
Statement of financial position
Ted & Lil Pub Company Limited
Directors and other information
Director T D Joy
Company number 08742178
Registered office 349 Bury Old Road
Prestwich
Manchesyter
M25 1PY
Business address 135-137 Worsley Road
Swinton
Manchester
M27 5SP
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Ted & Lil Pub Company Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 3,308 2,235
_______ _______
Current assets 9,154 12,946
Creditors: amounts falling due within one year ( 20,336) ( 21,067)
_______ _______
Net current liabilities ( 11,182) ( 8,121)
_______ _______
Total assets less current liabilities ( 7,874) ( 5,886)
Provisions for liabilities ( 784) ( 784)
Accruals and deferred income ( 1,300) ( 3,667)
_______ _______
Net liabilities ( 9,958) ( 10,337)
_______ _______
Capital and reserves ( 9,958) ( 10,337)
_______ _______
Ted & Lil Pub Company Limited
Year ended 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 16 May 2025 , and are signed on behalf of the board by:
T D Joy
Director
Company registration number: 08742178
The company is a private company limited by shares, registered in England and Wales.