Wessex Pubco Ltd 13231570 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is to operate the Langley Tap public house. Digita Accounts Production Advanced 6.30.9574.0 true 13231570 2022-03-01 2023-02-28 13231570 2023-02-28 13231570 bus:Original 2023-02-28 13231570 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13231570 bus:Micro-entities 2022-03-01 2023-02-28 13231570 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13231570 bus:FullAccounts 2022-03-01 2023-02-28 13231570 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13231570 bus:RegisteredOffice 2022-03-01 2023-02-28 13231570 bus:Director1 2022-03-01 2023-02-28 13231570 bus:Director2 2022-03-01 2023-02-28 13231570 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13231570 countries:AllCountries 2022-03-01 2023-02-28 13231570 2021-02-27 2022-02-28 13231570 2022-02-28 13231570 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13231570

Wessex Pubco Ltd

trading as The Langley Tap

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Wessex Pubco Ltd

trading as The Langley Tap

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wessex Pubco Ltd

trading as The Langley Tap

Company Information

Directors

Mr Mark Holton

Mr Mark Charles Florey

Registered office

Wessex Pub Co Ltd
111-113 New Union Street
Coventry
CV1 2NT

Accountants

Melrose Group
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Wessex Pubco Ltd

trading as The Langley Tap

(Registration number: 13231570)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

96,157

57,010

Current assets

77,308

73,600

Prepayments and accrued income

4,747

2,845

Creditors: Amounts falling due within one year

(192,260)

(110,575)

Net current liabilities

(110,205)

(34,130)

Total assets less current liabilities

(14,048)

22,880

Accruals and deferred income

(22,226)

(4,401)

 

(36,274)

18,479

Capital and reserves

(36,274)

18,479

1

General information

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

The address of its registered office is:
Wessex Pub Co Ltd
111-113 New Union Street
Coventry
CV1 2NT

These financial statements were authorised for issue by the Board on 28 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 42 (2022 - 20).

For the financial year ending 28 February 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.

 

Wessex Pubco Ltd

trading as The Langley Tap

(Registration number: 13231570)
Balance Sheet as at 28 February 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2023 and signed on its behalf by:
 

.........................................
Mr Mark Holton
Director