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COMPANY REGISTRATION NUMBER: 12317896
Rumors Lounge Bar & Pub Ltd
Filleted Unaudited Financial Statements
29 November 2024
Rumors Lounge Bar & Pub Ltd
Statement of Financial Position
29 November 2024
2024
2023
£
£
Fixed assets
20,465
21,492
--------
--------
Current assets
33,768
34,549
Prepayments and accrued income
2,195
2,218
--------
--------
35,963
36,767
Creditors: amounts falling due within one year
7,150
11,259
--------
--------
Net current assets
28,813
25,508
--------
--------
Total assets less current liabilities
49,278
47,000
Creditors: amounts falling due after more than one year
41,669
15,580
Provisions for liabilities
1,998
2,232
Accruals and deferred income
1,095
1,423
--------
--------
4,516
27,765
--------
--------
Capital and reserves
4,516
27,765
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 29 November 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 financial statements 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 financial statements .
These 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 5 August 2025 , and are signed on behalf of the board by:
Mr W Haughton
Director
Company registration number: 12317896
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Regent Street, Kingswood, Bristol, BS15 8LJ.