Company Registration No. 11433740 (England and Wales)
Amigo Taverns Limited
Unaudited accounts
for the year ended 31 August 2024
Amigo Taverns Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Amigo Taverns Limited
Company Information
for the year ended 31 August 2024
Directors
Joanna Digweed
Antony Digweed
Company Number
11433740 (England and Wales)
Registered Office
The Crown
62 High Street
Fordingbridge
Hampshire
SP6 1AX
England
Accountants
Infinity Financial Solutions Limited
29-31 High Street
Fordingbridge
SP6 1AS
Amigo Taverns Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
82,496
100,337
Current assets
128,372
101,598
Prepayments and accrued income
-
1,853
Creditors: amounts falling due within one year
(303,290)
(214,574)
Net current liabilities
(174,918)
(111,123)
Total assets less current liabilities
(92,422)
(10,786)
Creditors: amounts falling due after more than one year
(44,576)
(59,489)
Net liabilities
(136,998)
(70,275)
Capital and reserves
(136,998)
(70,275)
Amigo Taverns Limited is a private company, limited by shares, registered in England and Wales, registration number 11433740. The registered office is The Crown, 62 High Street, Fordingbridge, Hampshire, SP6 1AX, England.
2 Directors' advances, credit and guarantees
The directors have prepared these financial statements on a going concern basis based on future belief the business will be able to meet its creditors requirements. The directors' will continue to support the business for the foreseeable future.
3 Average number of employees
During the year the average number of employees was 12 (2023: 12).
Amigo Taverns Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2025
Joanna Digweed
Director
Company Registration No. 11433740