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Company Registration No. 09121833 (England and Wales)
Fudge Inns Pub Company Ltd Unaudited accounts for the year ended 31 July 2022
Fudge Inns Pub Company Ltd Unaudited accounts Contents
Page
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Fudge Inns Pub Company Ltd Company Information for the year ended 31 July 2022
Director
Andrew Fudge
Company Number
09121833 (England and Wales)
Registered Office
THE GRAPES HIGH STREET ABINGDON OXFORDSHIRE OX14 5AX
Accountants
Fairmile Accounting Ltd Boston House Downsview Road Wantage OX12 9FF
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Fudge Inns Pub Company Ltd Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,950 
54,700 
Current assets
Inventories
7,542 
7,542 
Debtors
63,918 
2,532 
Cash at bank and in hand
5,003 
135,875 
76,463 
145,949 
Creditors: amounts falling due within one year
(126,489)
(45,866)
Net current (liabilities)/assets
(50,026)
100,083 
Total assets less current liabilities
18,924 
154,783 
Creditors: amounts falling due after more than one year
(38,333)
(110,089)
Provisions for liabilities
Deferred tax
(1,041)
(1,041)
Net (liabilities)/assets
(20,450)
43,653 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,451)
43,652 
Shareholders' funds
(20,450)
43,653 
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Andrew Fudge Director Company Registration No. 09121833
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Fudge Inns Pub Company Ltd Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Fudge Inns Pub Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 09121833. The registered office is THE GRAPES, HIGH STREET, ABINGDON, OXFORDSHIRE, OX14 5AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2021
52,313 
32,640 
36,591 
- 
121,544 
Additions
9,245 
- 
26,838 
1,149 
37,232 
At 31 July 2022
61,558 
32,640 
63,429 
1,149 
158,776 
Depreciation
At 1 August 2021
30,316 
22,313 
14,215 
- 
66,844 
Charge for the year
7,810 
2,582 
12,303 
287 
22,982 
At 31 July 2022
38,126 
24,895 
26,518 
287 
89,826 
Net book value
At 31 July 2022
23,432 
7,745 
36,911 
862 
68,950 
At 31 July 2021
21,997 
10,327 
22,376 
- 
54,700 
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Fudge Inns Pub Company Ltd Notes to the Accounts for the year ended 31 July 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
760 
532 
Other debtors
2,000 
2,000 
2,760 
2,532 
Amounts falling due after more than one year
Other debtors
61,158 
- 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
12,472 
9,346 
Trade creditors
44,721 
19,718 
Taxes and social security
24,029 
7,010 
Other creditors
32,337 
8,390 
Accruals
12,930 
1,402 
126,489 
45,866 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
38,333 
48,126 
Loans from directors
- 
61,963 
38,333 
110,089 
8
Average number of employees
During the year the average number of employees was 7 (2021: 7).
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