Micro-entity Accounts - THE TAVERN FORTROSE LIMITED

Micro-entity Accounts - THE TAVERN FORTROSE LIMITED

THE TAVERN FORTROSE LIMITED - Company Information

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Registered Number SC488368

THE TAVERN FORTROSE LIMITED

Micro-entity Accounts

31 October 2021

THE TAVERN FORTROSE LIMITED Registered Number SC488368

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
262,463
263,552
Current Assets
27,788
19,603
Creditors: amounts falling due within one year
(30,019)
(27,323)
Net current assets (liabilities)
(2,231)
(7,720)
Total assets less current liabilities
260,232
255,832
Creditors: amounts falling due after more than one year
(133,828)
(152,947)
Total net assets (liabilities)
126,404
102,885
Capital and reserves
126,404
102,885
  • For the year ending 31 October 2021 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 28 July 2022

And signed on their behalf by:
Jamie MacGregor, Director

THE TAVERN FORTROSE LIMITED Registered Number SC488368

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 3 3