Relate AccountsProduction v2.7.2 v2.7.2 2022-05-10 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is operation of a public house. 8 February 2024 0 14097596 2023-05-31 14097596 2022-05-09 14097596 2022-05-10 2023-05-31 14097596 uk-bus:PrivateLimitedCompanyLtd 2022-05-10 2023-05-31 14097596 uk-curr:PoundSterling 2022-05-10 2023-05-31 14097596 uk-bus:AbridgedAccounts 2022-05-10 2023-05-31 14097596 uk-core:CapitalReserve 2023-05-31 14097596 2022-05-10 2023-05-31 14097596 uk-bus:Director1 2022-05-10 2023-05-31 14097596 uk-bus:AuditExempt-NoAccountantsReport 2022-05-10 2023-05-31 14097596 uk-bus:Micro-entities 2022-05-10 2023-05-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
 
 
New Leaf Pub Company Ltd
 
Date of Incorporation
10 May 2022
 
Unaudited Financial Statements
 
for the financial period ended 31 May 2023



New Leaf Pub Company Ltd
Company Registration Number: 14097596
STATEMENT OF FINANCIAL POSITION
as at 31 May 2023

    May 23
  £
 
Called up share capital not paid 100
  ─────────
Fixed Assets 8,357
  ─────────
Current assets 14,904
Prepayments and accrued income 435
Creditors: amounts falling due within one year (49,001)
  ─────────
Net Current Liabilities (33,562)
  ─────────
Total Assets less Current Liabilities (25,205)
Accruals and deferred income (5,187)
  ─────────
Net Liabilities (30,392)
  ═════════
 
Capital and Reserves (30,392)
  ═════════
 
Notes to the financial statements
   
1. General Information
 
New Leaf Pub Company Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 14097596. The registered office of the company is Carringtons, 14 Mill Street, Bradford, BD1 4AB. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
   
2. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 8 February 2024 and signed by:
   
________________________________  
Simon Delaney  
Director