WHITE BEAR PUB LIMITED 07434043 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 07434043 2022-11-01 2023-10-31 07434043 2023-10-31 07434043 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07434043 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 07434043 bus:Micro-entities 2022-11-01 2023-10-31 07434043 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07434043 bus:FullAccounts 2022-11-01 2023-10-31 07434043 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07434043 bus:RegisteredOffice 2022-11-01 2023-10-31 07434043 bus:Director1 2022-11-01 2023-10-31 07434043 bus:Director2 2022-11-01 2023-10-31 07434043 bus:Director3 2022-11-01 2023-10-31 07434043 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07434043 countries:EnglandWales 2022-11-01 2023-10-31 07434043 2021-11-01 2022-10-31 07434043 2022-10-31 07434043 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 07434043 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07434043

WHITE BEAR PUB LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

WHITE BEAR PUB LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

WHITE BEAR PUB LIMITED

Company Information

Directors

Mr Ian Thomas Mcevaddy

Mr Simon Bright

Mr Jack William Burke

Registered office

3 Cathay Close
Bletchley
Milton Keynes
Buckinghamshire
MK3 5AZ

Accountants

Minney & Co
59 Union Street
Dunstable
Beds
LU6 1EX

 

WHITE BEAR PUB LIMITED

(Registration number: 07434043)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

346,365

346,365

Current assets

21,011

58,609

Prepayments and accrued income

243

-

Creditors: Amounts falling due within one year

(156,220)

(216,076)

Net current liabilities

(134,966)

(157,467)

Total assets less current liabilities

211,399

188,898

Creditors: Amounts falling due after more than one year

-

(7,340)

Accruals and deferred income

(1,900)

(1,900)

 

209,499

179,658

Capital and reserves

209,499

179,658

1

General information

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

The address of its registered office is:
3 Cathay Close
Bletchley
Milton Keynes
Buckinghamshire
MK3 5AZ

These financial statements were authorised for issue by the Board on 7 November 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 directors) during the year, was 3 (2022 - 3).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

WHITE BEAR PUB LIMITED

(Registration number: 07434043)
Balance Sheet as at 31 October 2023

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 Board on 7 November 2023 and signed on its behalf by:
 

.........................................
Mr Jack William Burke
Director