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Registration number: 10402619

Jack's Bootham Tavern Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Jack's Bootham Tavern Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jack's Bootham Tavern Limited

Company Information

Director

Miss Nicola Hunter

Registered office

16 Lovell Street
York
YO23 1BD

Accountants

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jack's Bootham Tavern Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jack's Bootham Tavern Limited for the year ended 30 September 2024 as set out on pages 3 to 4 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 https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Jack's Bootham Tavern Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jack's Bootham Tavern Limited and state those matters that we have agreed to state to the Board of Directors of Jack's Bootham Tavern Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jack's Bootham Tavern Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jack's Bootham Tavern Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Jack's Bootham Tavern Limited. You consider that Jack's Bootham Tavern Limited 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 accounts of Jack's Bootham Tavern Limited. 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 accounts.

......................................

Grace Accounting
Certified
Trinity House
Market Place
Easingwold
York
YO61 3AD

25 June 2025

 

Jack's Bootham Tavern Limited

(Registration number: 10402619)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

6,834

6,720

Current assets

85,560

81,124

Creditors: Amounts falling due within one year

(66,716)

(61,494)

Net current assets

18,844

19,630

Total assets less current liabilities

25,678

26,350

Accruals and deferred income

(7,255)

(8,049)

 

18,423

18,301

Capital and reserves

18,423

18,301

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Lovell Street
York
YO23 1BD

These financial statements were authorised for issue by the director on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 12).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 June 2025
 

 

Jack's Bootham Tavern Limited

(Registration number: 10402619)
Balance Sheet as at 30 September 2024

.........................................
Miss Nicola Hunter
Director