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Registration number: 11547263

Indie Pub Group Limited

trading as Nevill Bull

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2022

 

Indie Pub Group Limited

trading as Nevill Bull

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Indie Pub Group Limited

trading as Nevill Bull

Company Information

Directors

Mr Christopher William Marchant

Mr Andrew Paul Marchant

Registered office

Nevill Bull
1 Ryarsh Rd
Birling
Kent
ME19 5JW

Accountants

Melrose (UK) Limited
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Indie Pub Group Limited

trading as Nevill Bull

(Registration number: 11547263)
Balance Sheet as at 31 January 2022

2022
£

2021
£

Fixed assets

794

998

Current assets

19,030

27,671

Prepayments and accrued income

741

245

Creditors: Amounts falling due within one year

(42,290)

(57,258)

Net current liabilities

(22,519)

(29,342)

Total assets less current liabilities

(21,725)

(28,344)

Creditors: Amounts falling due after more than one year

(16,667)

(21,667)

Accruals and deferred income

(222)

(717)

 

(38,614)

(50,728)

Capital and reserves

(38,614)

(50,728)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Nevill Bull
1 Ryarsh Rd
Birling
Kent
ME19 5JW

These financial statements were authorised for issue by the Board on 6 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 12 (2021 - 12).

3

Related party transactions

Transactions with directors

2022

At 1 February 2021
£

Repayments by director
£

At 31 January 2022
£

Mr Christopher William Marchant

Directors Loan (0%) interest

1,743

(1,743)

-

       
     

 

 

Indie Pub Group Limited

trading as Nevill Bull

(Registration number: 11547263)
Balance Sheet as at 31 January 2022

2021

At 1 February 2020
£

Repayments by director
£

At 31 January 2021
£

Mr Christopher William Marchant

Directors Loan (0%) interest

7,070

(5,327)

1,743

       
     

Mr Andrew Paul Marchant

Directors Loan (0% Interest)

3,815

(3,815)

-

       
     

 

For the financial year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 September 2022 and signed on its behalf by:
 

.........................................
Mr Christopher William Marchant
Director