2 01/12/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11691016 2023-12-01 2024-11-30 11691016 2024-11-30 11691016 2023-11-30 11691016 2022-12-01 2023-11-30 11691016 2023-11-30 11691016 2022-11-30 11691016 bus:RegisteredOffice 2023-12-01 2024-11-30 11691016 bus:LeadAgentIfApplicable 2023-12-01 2024-11-30 11691016 bus:Director1 2023-12-01 2024-11-30 11691016 bus:Director2 2023-12-01 2024-11-30 11691016 core:WithinOneYear 2024-11-30 11691016 core:WithinOneYear 2023-11-30 11691016 bus:Director1 2022-11-30 11691016 bus:Director2 2022-11-30 11691016 bus:Director1 2022-12-01 2023-11-30 11691016 bus:Director2 2022-12-01 2023-11-30 11691016 bus:Micro-entities 2023-12-01 2024-11-30 11691016 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11691016 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11691016 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11691016 bus:FullAccounts 2023-12-01 2024-11-30
Company registration number: 11691016
Old Moor Tavern Limited
Unaudited filleted financial statements
30 November 2024
Old Moor Tavern Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Old Moor Tavern Limited
Directors and other information
Directors Mr Luke William Halsall
Mr Jack David Halsall
Company number 11691016
Registered office Everill Gate Lane
Wombwell
Barnsley
South Yorkshire
S73 0YQ
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Old Moor Tavern Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Current assets 24,994 105,134
Creditors: amounts falling due within one year ( 251) ( 57,445)
_______ _______
Net current assets 24,743 47,689
_______ _______
Total assets less current liabilities 24,743 47,689
Accruals and deferred income - ( 1,325)
_______ _______
Net assets 24,743 46,364
_______ _______
Capital and reserves 24,743 46,364
_______ _______
Notes to the financial statements
Old Moor Tavern Limited
Year ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 14 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Luke William Halsall - - -
Mr Jack David Halsall - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Luke William Halsall ( 34) 34 -
Mr Jack David Halsall ( 215) 215 -
_______ _______ _______
( 249) 249 -
_______ _______ _______
For the year ending 30 November 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 year 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 22 August 2025 , and are signed on behalf of the board by:
Mr Luke William Halsall
Director
Company registration number: 11691016
The company is a private company limited by shares, registered in England & Wales.