Kinnell Pub Company Ltd Filleted Accounts Cover
Kinnell Pub Company Ltd
Company No. SC496691
Unaudited Accounts
28 February 2023
Kinnell Pub Company Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
SC496691
2023
2022
£
£
Fixed assets
208,490213,682
Current assets
47,92853,601
Prepayments and accrued income
9671,142
Creditors: Amounts falling due within one year
(12,544)
(13,480)
Net current assets
36,35141,263
Total assets less current liabilities
244,841254,945
Creditors: Amounts falling due after more than one year
-
(2,500)
Accruals and deferred income
(1,704)
(2,756)
243,137249,689
Capital and reserves
243,137
249,689
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
6
6
3
General information
Kinnell Pub Company Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC496691
Its registered office is:
14 Manse Park
Kennoway
Leven
Fife
KY8 5LZ
For the year ended 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 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 20 November 2023 and signed on its behalf by:
J. Love - Director
Kinnell Pub Company LtdSC49669128 February 202301 March 2022false20 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Public House. licensed public houseSC4966912022-03-012023-02-28SC4966912023-02-28SC4966912022-02-28SC496691core:WithinOneYear2023-02-28SC496691core:WithinOneYear2022-02-28SC496691core:AfterOneYear2023-02-28SC496691core:AfterOneYear2022-02-28SC4966912021-03-012022-02-28SC496691countries:UnitedKingdom2022-03-012023-02-28SC496691bus:RegisteredOffice2022-03-012023-02-28SC4966912022-03-01SC496691bus:Micro-entities2022-03-012023-02-28SC496691bus:FullAccounts2022-03-012023-02-28SC496691bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC496691bus:Director12022-03-012023-02-28SC496691bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure