THE PRIDE PUB COMPANY LIMITED

Company Registration Number:
09523001 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

THE PRIDE PUB COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE PRIDE PUB COMPANY LIMITED

Company Information

for the Period Ended 31 March 2022




Registered office: The White Lion
3 West Castle Street
Bridgnorth
Shropshire
England
WV16 4AB
Company Registration Number: 09523001 (England and Wales)

THE PRIDE PUB COMPANY LIMITED

Balance sheet

As at 31 March 2022


Notes

2022
£

2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 21,985
Total fixed assets: 0 21,985
Current assets
Stocks: 0 496
Debtors: 0 14,900
Cash at bank and in hand: 0 36,494
Total current assets: 0 51,890
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 33,473 )
Net current assets (liabilities): 0 18,417
Total assets less current liabilities: 0 40,402
Creditors: amounts falling due after more than one year: ( 45,202 ) ( 46,017 )
Provision for liabilities: ( 0 ) ( 5,858 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 45,202 ) ( 11,473 )

The notes form part of these financial statements

THE PRIDE PUB COMPANY LIMITED

Balance sheet continued

As at 31 March 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: ( 45,302 ) ( 11,573 )
Shareholders funds: ( 45,202 ) ( 11,473 )

For the year ending 31 March 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2022
And Signed On Behalf Of The Board By:

Name: Robert Hayes
Status: Director

Name: Samantha Hayes
Status: Director

The notes form part of these financial statements

THE PRIDE PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PRIDE PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 4 4

THE PRIDE PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 3. Off balance sheet disclosure

    No

THE PRIDE PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2021 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2022 0
    Amortisation
    Amortisation at 01 April 2021 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2022 0
    Net book value
    Net book value at 31 March 2022 0
    Net book value at 31 March 2021 0

    The company ceased trading on the 20th March 2022 with no assets.

THE PRIDE PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

5. Tangible Assets

Total
Cost £
At 01 April 2021 37,918
Additions 0
Disposals (37,918)
Revaluations 0
Transfers 0
At 31 March 2022 0
Depreciation
At 01 April 2021 15,933
Charge for year 0
On disposals (15,933)
Other adjustments 0
At 31 March 2022 0
Net book value
At 31 March 2022 0
At 31 March 2021 21,985

The company ceased trading on the 20th March 2022 with no assets and no book value.

THE PRIDE PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

6. Revaluation reserve


2022
£
Balance at 01 April 2021 0
Surplus or deficit after revaluation 0
Balance at 31 March 2022 0

The company ceased trading on the 20th March 2022 with no assets