2020-09-072021-09-302021-09-30false12861266CLJ PUB CO LTD2022-09-07iso4217:GBPxbrli:pure128612662020-09-07128612662021-09-30128612662020-09-072021-09-30128612662020-09-06128612662020-09-06128612662020-09-062020-09-0612861266bus:SmallEntities2020-09-072021-09-3012861266bus:AuditExempt-NoAccountantsReport2020-09-072021-09-3012861266bus:AbridgedAccounts2020-09-072021-09-3012861266bus:PrivateLimitedCompanyLtd2020-09-072021-09-3012861266core:WithinOneYear2021-09-3012861266core:AfterOneYear2021-09-3012861266core:WithinOneYear2020-09-0612861266core:AfterOneYear2020-09-0612861266core:ShareCapital2021-09-3012861266core:SharePremium2021-09-3012861266core:RevaluationReserve2021-09-3012861266core:OtherReservesSubtotal2021-09-3012861266core:RetainedEarningsAccumulatedLosses2021-09-3012861266core:ShareCapital2020-09-0612861266core:SharePremium2020-09-0612861266core:RevaluationReserve2020-09-0612861266core:OtherReservesSubtotal2020-09-0612861266core:RetainedEarningsAccumulatedLosses2020-09-0612861266core:LandBuildings2021-09-3012861266core:PlantMachinery2021-09-3012861266core:Vehicles2021-09-3012861266core:FurnitureFittings2021-09-3012861266core:OfficeEquipment2021-09-3012861266core:NetGoodwill2021-09-3012861266core:IntangibleAssetsOtherThanGoodwill2021-09-3012861266core:ListedExchangeTraded2021-09-3012861266core:UnlistedNon-exchangeTraded2021-09-3012861266core:LandBuildings2020-09-0612861266core:PlantMachinery2020-09-0612861266core:Vehicles2020-09-0612861266core:FurnitureFittings2020-09-0612861266core:OfficeEquipment2020-09-0612861266core:NetGoodwill2020-09-0612861266core:IntangibleAssetsOtherThanGoodwill2020-09-0612861266core:ListedExchangeTraded2020-09-0612861266core:UnlistedNon-exchangeTraded2020-09-0612861266core:LandBuildings2020-09-072021-09-3012861266core:PlantMachinery2020-09-072021-09-3012861266core:Vehicles2020-09-072021-09-3012861266core:FurnitureFittings2020-09-072021-09-3012861266core:OfficeEquipment2020-09-072021-09-3012861266core:NetGoodwill2020-09-072021-09-3012861266core:IntangibleAssetsOtherThanGoodwill2020-09-072021-09-3012861266core:ListedExchangeTraded2020-09-072021-09-3012861266core:UnlistedNon-exchangeTraded2020-09-072021-09-3012861266core:MoreThanFiveYears2020-09-072021-09-3012861266core:Non-currentFinancialInstruments2021-09-3012861266core:Non-currentFinancialInstruments2020-09-0612861266dpl:CostSales2020-09-072021-09-3012861266dpl:DistributionCosts2020-09-072021-09-3012861266dpl:AdministrativeExpenses2020-09-072021-09-3012861266core:LandBuildings2020-09-072021-09-3012861266core:PlantMachinery2020-09-072021-09-3012861266core:Vehicles2020-09-072021-09-3012861266core:FurnitureFittings2020-09-072021-09-3012861266core:OfficeEquipment2020-09-072021-09-3012861266core:NetGoodwill2020-09-072021-09-3012861266core:IntangibleAssetsOtherThanGoodwill2020-09-072021-09-3012861266dpl:GroupUndertakings2020-09-072021-09-3012861266dpl:ParticipatingInterests2020-09-072021-09-3012861266dpl:GroupUndertakingscore:ListedExchangeTraded2020-09-072021-09-3012861266core:ListedExchangeTraded2020-09-072021-09-3012861266dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-09-072021-09-3012861266core:UnlistedNon-exchangeTraded2020-09-072021-09-3012861266dpl:CostSales2020-09-062020-09-0612861266dpl:DistributionCosts2020-09-062020-09-0612861266dpl:AdministrativeExpenses2020-09-062020-09-0612861266core:LandBuildings2020-09-062020-09-0612861266core:PlantMachinery2020-09-062020-09-0612861266core:Vehicles2020-09-062020-09-0612861266core:FurnitureFittings2020-09-062020-09-0612861266core:OfficeEquipment2020-09-062020-09-0612861266core:NetGoodwill2020-09-062020-09-0612861266core:IntangibleAssetsOtherThanGoodwill2020-09-062020-09-0612861266dpl:GroupUndertakings2020-09-062020-09-0612861266dpl:ParticipatingInterests2020-09-062020-09-0612861266dpl:GroupUndertakingscore:ListedExchangeTraded2020-09-062020-09-0612861266core:ListedExchangeTraded2020-09-062020-09-0612861266dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-09-062020-09-0612861266core:UnlistedNon-exchangeTraded2020-09-062020-09-0612861266core:NetGoodwill2021-09-3012861266core:IntangibleAssetsOtherThanGoodwill2021-09-3012861266core:LandBuildings2021-09-3012861266core:PlantMachinery2021-09-3012861266core:Vehicles2021-09-3012861266core:FurnitureFittings2021-09-3012861266core:OfficeEquipment2021-09-3012861266core:AfterOneYear2021-09-3012861266core:WithinOneYear2021-09-3012861266core:ListedExchangeTraded2021-09-3012861266core:UnlistedNon-exchangeTraded2021-09-3012861266core:ShareCapital2021-09-3012861266core:SharePremium2021-09-3012861266core:RevaluationReserve2021-09-3012861266core:OtherReservesSubtotal2021-09-3012861266core:RetainedEarningsAccumulatedLosses2021-09-3012861266core:NetGoodwill2020-09-0612861266core:IntangibleAssetsOtherThanGoodwill2020-09-0612861266core:LandBuildings2020-09-0612861266core:PlantMachinery2020-09-0612861266core:Vehicles2020-09-0612861266core:FurnitureFittings2020-09-0612861266core:OfficeEquipment2020-09-0612861266core:AfterOneYear2020-09-0612861266core:WithinOneYear2020-09-0612861266core:ListedExch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CLJ PUB CO LTD

Registered Number
12861266
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2021

CLJ PUB CO LTD
Company Information
for the period from 7 September 2020 to 30 September 2021

Directors

LEWIS-JONES, Chloe

Registered Address

Trinder House
Free Street
Southampton
SO32 1EE

Registered Number

12861266 (England and Wales)
CLJ PUB CO LTD
Balance Sheet as at
30 September 2021

Notes

2021

£

£

Fixed assets
Tangible assets6400
400
Current assets
Debtors12,971
Cash at bank and on hand10,506
23,477
Creditors amounts falling due within one year(11,661)
Net current assets (liabilities)11,816
Total assets less current liabilities12,216
Net assets12,216
Capital and reserves
Called up share capital1
Profit and loss account12,215
Shareholders' funds12,216
The financial statements were approved and authorised for issue by the Director on 7 September 2022, and are signed on its behalf by:
LEWIS-JONES, Chloe
Director
Registered Company No. 12861266
CLJ PUB CO LTD
Notes to the Financial Statements
for the period ended 30 September 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
56302 - Public houses and bars
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

2021
Average number of employees during the year2
6.Property, plant and equipment

Total

£
Cost or valuation
Additions522
At 30 September 21522
Depreciation and impairment
Charge for year123
Other adjustments(1)
At 30 September 21123
Net book value
At 30 September 21400
At 06 September 20-