1 January 2023 false No description of principal activity Taxfiler 2023.14 13784815business:PrivateLimitedCompanyLtd2023-01-012023-12-31 137848152022-12-31 137848152023-01-012023-12-31 13784815business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13784815business:AbridgedAccounts2023-01-012023-12-31 137848152023-12-31 13784815business:Director12023-01-012023-12-31 13784815business:Director22023-01-012023-12-31 13784815business:RegisteredOffice2023-01-012023-12-31 137848152022-12-31 13784815core:WithinOneYear2023-12-31 13784815core:WithinOneYear2022-12-31 13784815core:AfterOneYear2023-12-31 13784815core:AfterOneYear2022-12-31 13784815core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13784815core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13784815core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13784815core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13784815core:PreviouslyStatedAmount2023-12-31 13784815core:PreviouslyStatedAmount2022-12-31 13784815business:SmallEntities2023-01-012023-12-31 13784815countries:EnglandWales2023-01-012023-12-31 137848152021-12-062022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13784815 (England and Wales)
SNUG PUB CO LIMITED Unaudited accounts for the year ended 31 December 2023
SNUG PUB CO LIMITED Unaudited accounts Contents
Page
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SNUG PUB CO LIMITED Company Information for the year ended 31 December 2023
Directors
Jamie Christopher PRICE Constantin UNGUREANU
Company Number
13784815 (England and Wales)
Registered Office
198 WALSALL WOOD ROAD WALSALL WS9 8HB ENGLAND
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SNUG PUB CO LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
4 
4 
Fixed assets
Intangible assets
21,500 
21,500 
Current assets
Cash at bank and in hand
(63)
6,271 
Creditors: amounts falling due within one year
(23,638)
(27,324)
Net current liabilities
(23,701)
(21,053)
Total assets less current liabilities
(2,197)
451 
Creditors: amounts falling due after more than one year
(6,150)
(2,261)
Net liabilities
(8,347)
(1,810)
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(8,351)
(1,814)
Shareholders' funds
(8,347)
(1,810)
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Jamie Christopher PRICE Director Company Registration No. 13784815
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SNUG PUB CO LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SNUG PUB CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13784815. The registered office is 198 WALSALL WOOD ROAD, WALSALL, WS9 8HB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2023
21,500 
At 31 December 2023
21,500 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
21,500 
At 31 December 2022
21,500 
5
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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