Company registration number 12183002 (England and Wales)
TQ PUB CO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
PAGES FOR FILING WITH REGISTRAR
TQ PUB CO LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2022
30 September 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
142,231
139,479
Current assets
314,691
350,656
Creditors: amounts falling due within one year
(105,489)
(130,333)
Net current assets
209,202
220,323
Total assets less current liabilities
351,433
359,802
Creditors: amounts falling due after more than one year
(98,828)
(152,617)
Net assets
252,605
207,185
Capital and reserves
252,605
207,185
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
13
13
TQ Pub Co Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 41 Braddons Hill Road East, Torquay, TQ1 1BG.
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TQ PUB CO LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2022
30 September 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 October 2022 and are signed on its behalf by:
Mr D Pearce
Mrs A M Pearce
Director
Director
Company registration number 12183002 (England and Wales)