9 February 2022 false No description of principal activity Taxfiler 2023.10 13903300business:PrivateLimitedCompanyLtd2022-02-092023-02-28 139033002022-02-08 139033002022-02-092023-02-28 13903300business:AuditExempt-NoAccountantsReport2022-02-092023-02-28 13903300business:FilletedAccounts2022-02-092023-02-28 139033002023-02-28 13903300business:Director12022-02-092023-02-28 13903300business:Director22022-02-092023-02-28 13903300business:RegisteredOffice2022-02-092023-02-28 13903300core:WithinOneYear2023-02-28 13903300core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13903300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13903300core:PreviouslyStatedAmount2023-02-28 13903300business:SmallEntities2022-02-092023-02-28 13903300countries:EnglandWales2022-02-092023-02-28 13903300core:FurnitureFittings2022-02-092023-02-28 13903300core:FurnitureFittings2022-02-08 13903300core:FurnitureFittings2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13903300 (England and Wales)
The One Pub Company Limited Unaudited accounts for the period from 9 February 2022 to 28 February 2023
The One Pub Company Limited Unaudited accounts Contents
Page
- 2 -
The One Pub Company Limited Company Information for the period from 9 February 2022 to 28 February 2023
Directors
M Rawlins A Rawlins
Company Number
13903300 (England and Wales)
Registered Office
110 HIGH ROAD WORKSOP NOTTINGHAMSHIRE S81 9DT
Accountants
MCW Accounting 10 Suffolk Close North Anston Sheffield S25 4EA
- 3 -
The One Pub Company Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,325 
Current assets
Inventories
9,390 
Debtors
5,298 
Cash at bank and in hand
12,921 
27,609 
Creditors: amounts falling due within one year
(23,885)
Net current assets
3,724 
Total assets less current liabilities
9,049 
Provisions for liabilities
Deferred tax
(1,012)
Net assets
8,037 
Capital and reserves
Called up share capital
2 
Profit and loss account
8,035 
Shareholders' funds
8,037 
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 5 November 2023 and were signed on its behalf by
M Rawlins Director Company Registration No. 13903300
- 4 -
The One Pub Company Limited Notes to the Accounts for the period from 9 February 2022 to 28 February 2023
1
Statutory information
The One Pub Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13903300. The registered office is 110 HIGH ROAD, WORKSOP, NOTTINGHAMSHIRE, S81 9DT.
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
These financial statements for the period from 9 February 2022 to 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 February 2022
- 
Additions
5,713 
At 28 February 2023
5,713 
Depreciation
At 9 February 2022
388 
At 28 February 2023
388 
Net book value
At 28 February 2023
5,325 
- 5 -
The One Pub Company Limited Notes to the Accounts for the period from 9 February 2022 to 28 February 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
298 
Other debtors
5,000 
5,298 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
9,831 
Trade creditors
5,234 
Taxes and social security
934 
Other creditors
1,243 
Loans from directors
6,093 
Accruals
550 
23,885 
7
Average number of employees
During the period the average number of employees was 12.
- 6 -