Durham City Pub Company Limited Filleted Accounts Cover
Durham City Pub Company Limited
Company No. 12273937
Unaudited Accounts
31 October 2021
Durham City Pub Company Limited Balance Sheet Registrar
at
31 October 2021
Company No.
12273937
2021
2020
£
£
Current assets
78,4211
Creditors: Amounts falling due within one year
(75,859)
-
Net current assets
2,5621
Total assets less current liabilities
2,5621
Accruals and deferred income
(2,501)
-
611
Capital and reserves
61
1
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
27
0
3
General information
Its registered number is:
12273937
Its registered office is:
Suite 4 Forster Business
Finchale Road
Durham
DH1 5HL
For the year ended 31 October 2021 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 October 2023 and signed on its behalf by:
D. Burnside - Director
Durham City Pub Company Limited1227393731 October 202101 November 2020false22 October 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was the operation of a pub. 122739372020-11-012021-10-31122739372021-10-31122739372020-10-3112273937core:WithinOneYear2021-10-3112273937core:WithinOneYear2020-10-31122739372019-10-222020-10-3112273937bus:RegisteredOffice2020-11-012021-10-31122739372020-11-0112273937bus:Micro-entities2020-11-012021-10-3112273937bus:FullAccounts2020-11-012021-10-3112273937bus:AuditExempt-NoAccountantsReport2020-11-012021-10-3112273937bus:Director12020-11-012021-10-3112273937bus:PrivateLimitedCompanyLtd2020-11-012021-10-31iso4217:GBPxbrli:pure