Micro-entity Accounts - THE TAVERN FORTROSE LIMITED

Registered Number SC488368

THE TAVERN FORTROSE LIMITED

Micro-entity Accounts

31 January 2025

THE TAVERN FORTROSE LIMITED Registered Number SC488368

	31/01/2025	31/10/2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	-	260,837
Current Assets	171,389	29,848
Creditors: amounts falling due within one year	(2,563)	(12,369)
Net current assets (liabilities)	168,826	17,479
Total assets less current liabilities	168,826	278,316
Creditors: amounts falling due after more than one year	(136,237)	(127,678)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	32,589	150,638
Capital and reserves	32,589	150,638

For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 September 2025

And signed on their behalf by:
Jamie MacGregor, Director