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
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
The One Pub Company Limited
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
12,921
Creditors: amounts falling due within one year
(23,885)
Total assets less current liabilities
9,049
Provisions for liabilities
Profit and loss account
8,035
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
The One Pub Company Limited
Notes to the Accounts
for the period from 9 February 2022 to 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
The One Pub Company Limited
Notes to the Accounts
for the period from 9 February 2022 to 28 February 2023
Amounts falling due within one year
Accrued income and prepayments
298
6
Creditors: amounts falling due within one year
2023
Taxes and social security
934
Loans from directors
6,093
7
Average number of employees
During the period the average number of employees was 12.