Registered Number:05115245 |
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
My Pub Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
71,448
90,966
2
71,448
90,966
Trade and other receivables |
18,042
15,514
3
215,539
Cash and cash equivalents |
230,339
245,853
233,581
Trade and other payables: amounts falling due |
within one year |
(107,165)
(94,116)
4
126,416
151,737
Net current assets
Total assets less current liabilities |
223,185
217,382
Trade and other payables: amounts falling due after |
more than one year |
(145,186)
(133,723)
5
89,462
Net assets
72,196
2
2
89,460
72,194
89,462
72,196
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 April 2023
My Pub Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 02 August 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 April 2023
My Pub Limited
Notes to the Financial Statements
Statutory Information
My Pub Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 05115245. |
Principal place of business: |
The Bulls Head, The Nook
Cosby
Leicester
Leicestershire
LE9 1RQ
7 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and |
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
No depreciation is provided on the company''s freehold properties since in the opinion of the directors |
the expected useful lives are sufficiently long and the estimated residual values are sufficiently high |
that any such depreciation would be immaterial. The directors undertake an annual impairment |
review of these properties. |
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
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For the year ended 30 April 2023
My Pub Limited
Notes to the Financial Statements Continued
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis. |
2. Property, plant and equipment |
218,205
2,681
62,737
99,464
41,205
12,118
257
-
-
-
257
-
12,118
99,464
62,737
2,681
218,462
41,462
Provision for depreciation and impairmen |
t |
127,239
-
61,027
36,224
29,988
-
Charge for year
19,775
670
427
15,810
2,868
-
147,014
670
61,454
52,034
32,856
-
12,118
8,606
47,430
1,283
2,011
71,448
12,118
11,217
63,240
1,710
2,681
90,966
3. Trade and other receivables |
2022
2023
(2,708)
518
18,222
17,524
18,042
15,514
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For the year ended 30 April 2023
My Pub Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
25,590
36,238
38,323
44,531
Taxation and social security |
15,480
12,872
14,723
13,524
94,116
107,165
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
133,723
145,186
6. Average number of persons employed |
During the year the average number of employees was 0
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