Shelford Pub Company Limited 31/12/2022 iXBRL

Shelford Pub Company Limited 31/12/2022 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 2022
Shelford Pub Company Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
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 2022
2022 2021
£ £ £ £
Fixed assets 400,853 402,712
_______ _______
Current assets 4,391 6,134
Prepayments and accrued income 1,857 822
_______ _______
6,248 6,956
Creditors: amounts falling due within one year ( 625) -
_______ _______
Net current assets 5,623 6,956
_______ _______
Total assets less current liabilities 406,476 409,668
Provisions for liabilities ( 1,213) ( 1,055)
Accruals and deferred income ( 1,081) ( 5,077)
_______ _______
Net assets 404,182 403,536
_______ _______
Capital and reserves 404,182 403,536
_______ _______
Notes to the financial statements
Shelford Pub Company Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2021: Nil).
For the year ending 31 December 2022 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 14 September 2023 , 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.