BrightAccountsProduction v1.0.0 v1.0.0 2024-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this company is a public house 24 September 2025 0 0 13851449 2025-01-31 13851449 2024-01-31 13851449 2023-01-31 13851449 2024-02-01 2025-01-31 13851449 2023-02-01 2024-01-31 13851449 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13851449 uk-curr:PoundSterling 2024-02-01 2025-01-31 13851449 uk-bus:AbridgedAccounts 2024-02-01 2025-01-31 13851449 uk-core:CapitalReserve 2025-01-31 13851449 uk-core:CapitalReserve 2024-01-31 13851449 2024-02-01 2025-01-31 13851449 uk-bus:Director1 2024-02-01 2025-01-31 13851449 uk-bus:Director2 2024-02-01 2025-01-31 13851449 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13851449 uk-bus:Micro-entities 2024-02-01 2025-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 13851449
 
 
G & D Taverns Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2025
G & D Taverns Limited
Company Registration Number: 13851449
STATEMENT OF FINANCIAL POSITION
as at 31 January 2025

    2025   2024
  £   £
 
Fixed Assets 3,900   4,333
  ─────────   ─────────
Current assets 16,150   18,369
Prepayments and accrued income 307   920
Creditors: amounts falling due within one year (17,181)   (15,971)
  ─────────   ─────────
Net Current (Liabilities)/Assets (724)   3,318
  ─────────   ─────────
Total Assets less Current Liabilities 3,176   7,651
Accruals and deferred income (2,022)   (1,008)
  ─────────   ─────────
Net Assets 1,154   6,643
  ═════════   ═════════
 
Capital and Reserves 1,154   6,643
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
G & D Taverns Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 13851449. The registered office of the company is 14 Mill Street, Bradford, West Yorkshire, BD1 4AB. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 5, (2024 - 6).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 24 September 2025 and signed on its behalf by:
 
   
________________________________  
Jaclyn Joyce  
Director  
 
 
________________________________
Megan Kelly
Director