Shelford Pub Company Limited 31/12/2021 iXBRL

Shelford Pub Company Limited 31/12/2021 iXBRL

SHELFORD PUB COMPANY LIMITED - Company Information

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Company registration number: 07863704
Shelford Pub Company Limited
Unaudited filleted financial statements
31 December 2021
Shelford Pub Company Limited
Contents
Directors and other information
Statement of financial position
Shelford Pub Company Limited
Directors and other information
Directors Mr R G Tallentire
Mr J R Whysall
Mr J G A Fisher
Secretary Mr R G Tallentire
Company number 07863704
Registered office 17 Fox Road
West Bridgford
Nottingham
NG2 6AJ
Accountants Iliffe Poulter Limited
1a Bonington Road
Mapperley
Nottingham
NG3 5JR
Shelford Pub Company Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 402,712 405,190
_______ _______
Current assets 6,134 15,496
Prepayments and accrued income 822 658
_______ _______
6,956 16,154
Creditors: amounts falling due within one year - 2,811
_______ _______
Net current assets 6,956 18,965
_______ _______
Total assets less current liabilities 409,668 424,155
Provisions for liabilities ( 1,055) ( 1,884)
Accruals and deferred income ( 5,077) ( 3,658)
_______ _______
Net assets 403,536 418,613
_______ _______
Capital and reserves 403,536 418,613
_______ _______
Shelford Pub Company Limited
Year ended 31 December 2021
For the year ending 31 December 2021 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 30 November 2022 , and are signed on behalf of the board by:
Mr R G Tallentire
Director
Company registration number: 07863704
The company is a private company limited by shares, registered in England.