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Company registration number: 08536109
Fleece Pubs Ltd
Unaudited filleted financial statements
31 May 2023
Coulter & Co.
Chartered Certified Accountants
Fleece Pubs Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fleece Pubs Ltd
Directors and other information
Directors Mr. Gary J Bryan
Mrs. Tina Reid
Company number 08536109
Registered office 1 Main Street
Rotherby
Melton Mowbray
Leicestershire
LE14 2LP
Accountants Coulter & Co
Pera Business Park
M03 Tower Building
Nottingham Road
Melton Mowbray
LE13 0PB
Fleece Pubs Ltd
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 200,000 200,000
_______ _______
Current assets 12,529 4,024
Creditors: amounts falling due within one year ( 275,414) ( 246,088)
_______ _______
Net current liabilities ( 262,885) ( 242,064)
_______ _______
Total assets less current liabilities ( 62,885) ( 42,064)
Accruals and deferred income ( 600) ( 200)
_______ _______
Net liabilities ( 63,485) ( 42,264)
_______ _______
Capital and reserves ( 63,485) ( 42,264)
_______ _______
Notes to the financial statements
Fleece Pubs Ltd
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 3 ).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 February 2024 , and are signed on behalf of the board by:
Mr. Gary J Bryan
Director
Company registration number: 08536109
The company is a private company limited by shares, registered in England.