Company Registration No. 10383955 (England and Wales)
ONYX PUB COMPANY LIMITED
Unaudited accounts
for the year ended 30 September 2023
ONYX PUB COMPANY LIMITED
Annual report and unaudited accounts
for the year ended 30 September 2023
ONYX PUB COMPANY LIMITED
Statement of Financial Position
as at 30 September 2023
Current assets
28,860
35,599
Prepayments and accrued income
391
-
Creditors: amounts falling due within one year
(21,055)
(30,308)
Net current assets
8,196
5,291
Total assets less current liabilities
17,744
17,689
Creditors: amounts falling due after more than one year
(29,357)
(33,682)
Accruals and deferred income
(1,298)
(1,281)
Net liabilities
(12,911)
(17,274)
Capital and reserves
(12,911)
(17,274)
ONYX PUB COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10383955. The registered office is CROSS KEYS PUBLIC HOUSE, 13 MARKET PLACE, WYMONDHAM, NORFOLK, NR18 0AX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2023
Jason Barker
Director
Company Registration No. 10383955