THE WHITE HART INN PUB COMPANY LTD

Registered Number
13758963
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

THE WHITE HART INN PUB COMPANY LTD

Company Information
for the year from 1 July 2022 to 30 June 2023


Director	BAKER, Piers Lawrence Alexander


Registered Address	Suzanne Lock Business Services, Unit D Camilla Court, The Street
	Nacton
	Ipswich
	IP10 0EU


Registered Number	13758963 (England and Wales)

THE WHITE HART INN PUB COMPANY LTD

Balance Sheet as at
30 June 2023

	2023 £	2022 £
Assets
Fixed Assets	231,962	246,526
Current Assets	89,892	124,109
Prepayments and accrued income	9,095	193
	330,949	370,828
Capital, Reserves and Liabilities
Capital and reserves	(128,166)	(57,507)
Creditors amounts falling due within one year	393,115	377,013
Creditors amounts falling due after one year	61,322	50,000
Accruals and deferred income	4,678	1,322
	330,949	370,828

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 28 (previous period: 26).

The financial statements were approved and authorised for issue by the Director on 27 March 2024, and are signed on its behalf by:

BAKER, Piers Lawrence Alexander
Director
Registered Company No. 13758963