Micro-entity Accounts - INDERWICK PUBS LIMITED

Micro-entity Accounts - INDERWICK PUBS LIMITED

INDERWICK PUBS LIMITED - Company Information

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Registered Number 09986425

INDERWICK PUBS LIMITED

Micro-entity Accounts

29 February 2020

INDERWICK PUBS LIMITED Registered Number 09986425

Micro-entity Balance Sheet as at 29 February 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
560,000
752,139
Current Assets
-
10,432
Prepayments and accrued income
-
1,929
Creditors: amounts falling due within one year
(529,413)
(51,495)
Net current assets (liabilities)
(529,413)
(39,134)
Total assets less current liabilities
30,587
713,005
Creditors: amounts falling due after more than one year
-
(381,480)
Accruals and deferred income
-
(2,265)
Total net assets (liabilities)
30,587
329,260
Capital and reserves
30,587
329,260
  • For the year ending 29 February 2020 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 15 June 2021

And signed on their behalf by:
Judi Newman, Director

INDERWICK PUBS LIMITED Registered Number 09986425

Notes to the Micro-entity Accounts for the period ended 29 February 2020

1Employees
2020 2019
Average number of employees during the period 8 10