TRUE PUB LEASES LIMITED

Company Registration Number:
11846996 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

TRUE PUB LEASES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

TRUE PUB LEASES LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 42,926 46,392
Total fixed assets: 42,926 46,392
Current assets
Debtors:   43,772 54,240
Cash at bank and in hand: 177,591 164,998
Total current assets: 221,363 219,238
Creditors: amounts falling due within one year:   (127,872) (144,974)
Net current assets (liabilities): 93,491 74,264
Total assets less current liabilities: 136,417 120,656
Creditors: amounts falling due after more than one year:   (36,970) (42,381)
Provision for liabilities: (1,970) (3,326)
Total net assets (liabilities): 97,477 74,949
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,377 74,849
Shareholders funds: 97,477 74,949

The notes form part of these financial statements

TRUE PUB LEASES LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: Ms Averil Flynn
Status: Director

The notes form part of these financial statements

TRUE PUB LEASES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

TRUE PUB LEASES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

TRUE PUB LEASES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 51,799
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 51,799
Depreciation
At 01 March 2022 5,407
Charge for year 3,466
On disposals 0
Other adjustments 0
At 28 February 2023 8,873
Net book value
At 28 February 2023 42,926
At 28 February 2022 46,392