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Registered number
11169687
Basset Pubs Ltd
Unaudited Accounts
for the year ended
31 January 2023

Basset Pubs Ltd
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.



................................

5Arches Accounting Ltd
Accountants

38 New Road,
Bolter End,
High Wycombe,
Bucks,
HP14 3NA

11 October 2023


Basset Pubs Ltd
Balance Sheet
as at 31 January 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 3 100,000 100,000
Tangible assets 4 127,346 147,400
227,346 247,400
Current assets
Stocks 15,663 14,456
Debtors 18,100 15,000
Cash at bank and in hand 8,092 34,292
41,855 63,748
Prepayments and accrued income: 6,897 1,853
Creditors: amounts falling due within one year (110,078) (83,763)
Net current assets / (liabilities) (61,326) (18,162)
Total assets less current liabilities 166,020 229,238
Creditors: amounts falling due after more than one year (257,190) (232,740)
Provisions for liabilities (0) (0)
Accruals and deferred income (2,500) (1,700)
Total net assets (liabilities) (93,670) (5,202)
Capital and reserves
Called up share capital 5 100 100
Profit and loss account (93,770) (5,302)
Shareholders' funds (93,670) (5,202)

Basset Pubs Ltd
Balance Sheet
as at 31 January 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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.

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr D Redfern

Director


Approved by the board on 13 October 2023

Company Number: 11169687 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

The Cherry Tree Inn
Stoke Row
Henley-on-thames
RG9 5QA
England

Basset Pubs Ltd
Notes to the Accounts
for the year ended 31 January 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 10% Straight Line
2. Employees
2023 2022
Average number of employees during the period 22 22

3. Intangible fixed assets
Total
Cost £
At 1 February 2022 100,000
At 31 January 2023 100,000
Amortisation
At 1 February 2022 0
At 31 January 2023 0
Net book value
At 31 January 2023 100,000
At 31 January 2022 100,000

4. Tangible fixed assets
Fixtures & Fittings Total
Cost or valuation £ £
At 1 February 2022 216,422 216,422
Additions 1,765 1,765
At 31 January 2023 218,187 218,187
Depreciation
At 1 February 2022 69,022 69,022
Charge for the period 21,819 21,819
At 31 January 2023 90,841 90,841
Net book value
At 31 January 2023 127,346 127,346
At 31 January 2022 147,400 147,400

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ord shares of £1.00 each 100 100
100 100