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Unaudited Accounts | ||
for the year ended | ||
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Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Basset Pubs Ltd for the year ended 31 January 2023.
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Basset Pubs Ltd for the year ended 31 January 2023 from the company's accounting records and from information and explanations you have given me. As a practising member of the AAT, I am subject to its ethical and other professional requirements which are detailed at www.aat.org.
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Accountants
38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA
Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Fixed assets | |||||
Intangible assets | 3 |
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Tangible assets | 4 |
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Current assets | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year | ( |
( |
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Net current assets / (liabilities) | ( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | ( |
( |
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Provisions for liabilities | ( |
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Accruals and deferred income | ( |
( |
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Total net assets (liabilities) | ( |
( |
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Capital and reserves | |||||
Called up share capital | 5 |
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Profit and loss account | ( |
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Shareholders' funds | ( |
( |
Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr D Redfern
Director
Approved by the board on
Company Number: 11169687 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
The Cherry Tree Inn
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Tangible fixed assets depreciation policy | |||
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2. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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3. | Intangible fixed assets | |
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Total | ||
Cost | £ | |
At 1 February 2022 |
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At 31 January 2023 |
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Amortisation | ||
At 1 February 2022 |
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At 31 January 2023 |
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Net book value | ||
At 31 January 2023 |
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At 31 January 2022 |
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4. | Tangible fixed assets | |||
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Fixtures & Fittings | Total | |||
Cost or valuation | £ | £ | ||
At 1 February 2022 |
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Additions |
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At 31 January 2023 |
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Depreciation | ||||
At 1 February 2022 |
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Charge for the period |
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At 31 January 2023 |
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Net book value | ||||
At 31 January 2023 |
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At 31 January 2022 |
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5. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
100 (2022: 100) Ord shares of £1.00 each | 100 | 100 | ||
100 | 100 |