Dale Tavern Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 07311181 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2023

for

Dale Tavern Ltd

Page

Balance Sheet

1

FIXED ASSETS

11,171

14,896

CURRENT ASSETS

119,093

88,470

CREDITORS

Amounts falling due within one year

(54,203

)

(33,572

)

NET CURRENT ASSETS

64,890

54,898

TOTAL ASSETS LESS CURRENT LIABILITIES

76,061

69,794

CREDITORS

Amounts falling due after more than one year

46,790

51,004

NET ASSETS

29,271

18,790

CAPITAL AND RESERVES

29,271

18,790

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dale Tavern Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07311181

Registered office:

The Dale Tavern

West Street

Worsbrough Dale

Barnsley

Yorkshire

S70 5NU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 January 2024 and were signed on its behalf by:

G Henderson - Director

Mrs D Henderson - Director