The Corner Tap Ltd. Filleted Accounts Cover
The Corner Tap Ltd.
Company No. 12249470
Unaudited Accounts
31 October 2024
The Corner Tap Ltd. Balance Sheet Registrar
at
31 October 2024
Company No.
12249470
2024
2023
£
£
Fixed assets
19,66318,866
Current assets
22,43527,925
Creditors: Amounts falling due within one year
(10,664)
(8,332)
Net current assets
11,77119,593
Total assets less current liabilities
31,43438,459
Accruals and deferred income
(1,132)
(1,111)
30,30237,348
Capital and reserves
30,302
37,348
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
4
5
3
General information
The Corner Tap Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12249470
Its registered office is:
Its trading address is:
Office 010
92 High Street
Upper Wortley Bus Centre
Goldthorpe
127 Upper Wortley Road
Rotherham
Leeds
LS12 4JG
S63 9DG
For the year ended 31 October 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 April 2025 and signed on its behalf by:
D.A. Jarvis - Director
The Corner Tap Ltd.1224947031 October 202401 November 2023false17 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was a public house. 122494702023-11-012024-10-31122494702024-10-31122494702023-10-3112249470core:WithinOneYear2024-10-3112249470core:WithinOneYear2023-10-31122494702022-11-012023-10-3112249470countries:UnitedKingdom2023-11-012024-10-3112249470bus:RegisteredOffice2023-11-012024-10-31122494702023-11-0112249470bus:Micro-entities2023-11-012024-10-3112249470bus:FullAccounts2023-11-012024-10-3112249470bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112249470bus:Director22023-11-012024-10-3112249470bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure