G L A PUBS LIMITED

Company Registration Number:
08905200 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

G L A PUBS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

G L A PUBS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Miss G L Aston
Registered office: 3
Forster Street
Tunstall
Stoke-On-Trent
Staffordshire
England
ST6 5AS
Company Registration Number: 08905200 (England and Wales)

G L A PUBS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 5,000 5,000
Tangible assets: 5 14,449 18,941
Total fixed assets: 19,449 23,941
Current assets
Stocks: 5,879 4,528
Cash at bank and in hand: 57,440 45,077
Total current assets: 63,319 49,605
Creditors: amounts falling due within one year: 6 ( 2,429 ) ( 3,567 )
Net current assets (liabilities): 60,890 46,038
Total assets less current liabilities: 80,339 69,979
Total net assets (liabilities): 80,339 69,979

The notes form part of these financial statements

G L A PUBS LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 80,239 69,879
Shareholders funds: 80,339 69,979

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: Miss G L Aston
Status: Director

The notes form part of these financial statements

G L A PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G L A PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

G L A PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

G L A PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2022 5,000 5,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 5,000 5,000
Amortisation
Amortisation at 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 5,000 5,000
Net book value at 31 March 2022 5,000 5,000

G L A PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Fixtures & fittings Motor vehicles Total
Cost £ £ £
At 01 April 2022 5,865 32,377 38,242
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 5,865 32,377 38,242
Depreciation
At 01 April 2022 3,428 15,873 19,301
Charge for year 366 4,126 4,492
On disposals - - -
Other adjustments - - -
At 31 March 2023 3,794 19,999 23,793
Net book value
At 31 March 2023 2,071 12,378 14,449
At 31 March 2022 2,437 16,504 18,941

G L A PUBS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,429 3,567
Total 2,429 3,567