Dartford Pub Co Ltd 07929672 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the running of a public house Digita Accounts Production Advanced 6.30.9574.0 true 07929672 2022-02-01 2023-01-31 07929672 2023-01-31 07929672 bus:Revised 2023-01-31 07929672 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07929672 bus:Micro-entities 2022-02-01 2023-01-31 07929672 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07929672 bus:FullAccounts 2022-02-01 2023-01-31 07929672 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07929672 bus:RegisteredOffice 2022-02-01 2023-01-31 07929672 bus:Director1 2022-02-01 2023-01-31 07929672 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07929672 countries:AllCountries 2022-02-01 2023-01-31 07929672 2021-02-01 2022-01-31 07929672 2022-01-31 07929672 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07929672

Dartford Pub Co Ltd

trading as Malt Shovel

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Dartford Pub Co Ltd

trading as Malt Shovel

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dartford Pub Co Ltd

trading as Malt Shovel

Company Information

Director

Mrs A C H Boot

Registered office

1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB

Accountants

The Pub Experts Ltd
1st Floor
143 Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB

 

Dartford Pub Co Ltd

trading as Malt Shovel

(Registration number: 07929672)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

3,909

4,343

Current assets

11,912

20,190

Creditors: Amounts falling due within one year

(57,065)

(74,332)

Net current liabilities

(45,153)

(54,142)

 

(41,244)

(49,799)

Capital and reserves

(41,244)

(49,799)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1st Floor
143 Connaught Avenue
Frinton on Sea
Essex
CO13 9AB

These financial statements were authorised for issue by the director on 18 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2022 - 6).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

 

Dartford Pub Co Ltd

trading as Malt Shovel

(Registration number: 07929672)
Balance Sheet as at 31 January 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 September 2023
 

.........................................
Mrs A C H Boot
Director