0 09/10/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-10-09 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15198341 2023-10-09 2024-10-31 15198341 2024-10-31 15198341 2023-10-08 15198341 bus:RegisteredOffice 2023-10-09 2024-10-31 15198341 bus:LeadAgentIfApplicable 2023-10-09 2024-10-31 15198341 bus:Director1 2023-10-09 2024-10-31 15198341 bus:Micro-entities 2023-10-09 2024-10-31 15198341 bus:AuditExemptWithAccountantsReport 2023-10-09 2024-10-31 15198341 bus:SmallCompaniesRegimeForAccounts 2023-10-09 2024-10-31 15198341 bus:PrivateLimitedCompanyLtd 2023-10-09 2024-10-31 15198341 bus:FullAccounts 2023-10-09 2024-10-31
Company registration number: 15198341
Turks Head Pub Ltd
Unaudited filleted financial statements
31 October 2024
Turks Head Pub Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Turks Head Pub Ltd
Directors and other information
Directors Mr Daryl Arrowsmith (Appointed 9 October 2023)
Company number 15198341
Registered office 49-51
Morley Street
St Helens
WA10 2DQ
Business address 49-51
Morley Street
St Helens
WA10 2DQ
Accountants Practical Business Solutions (NW) Limited
749a
Ormskirk Road
Wigan
WN5 8AT
Turks Head Pub Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Turks Head Pub Ltd
Period ended 31 October 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 Turks Head Pub Ltd for the period ended 31 October 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 Chartered Institute of Management Accountants , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of Turks Head Pub 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 Turks Head Pub Ltd and state those matters that we have agreed to state to the board of directors of Turks Head Pub Ltd as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Turks Head Pub Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Turks Head Pub 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 Turks Head Pub Ltd. You consider that Turks Head Pub Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Turks Head Pub 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.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountant
749a
Ormskirk Road
Wigan
WN5 8AT
12 March 2025
Turks Head Pub Ltd
Statement of financial position
31 October 2024
31/10/24
£
Current assets 100
Net current assets 100
_______
Total assets less current liabilities 100
Accruals and deferred income ( 250)
_______
Net liabilities ( 150)
_______
Capital and reserves ( 150)
_______
Turks Head Pub Ltd
Period ended 31 October 2024
For the period 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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 12 March 2025 , and are signed on behalf of the board by:
Mr Daryl Arrowsmith
Director
Company registration number: 15198341
The company is a private company limited by shares, registered in England.