TRUE PUBS TRADING LIMITED

Company Registration Number:
10156784 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

TRUE PUBS TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Notes

TRUE PUBS TRADING LIMITED

Balance sheet

As at 30 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 75,504 72,039
Total fixed assets: 75,504 72,039
Current assets
Stocks: 70,120 69,860
Debtors:   4,464,867 3,185,403
Cash at bank and in hand: 1,189,697 1,715,602
Total current assets: 5,724,684 4,970,865
Creditors: amounts falling due within one year:   (1,521,212) (1,192,779)
Net current assets (liabilities): 4,203,472 3,778,086
Total assets less current liabilities: 4,278,976 3,850,125
Creditors: amounts falling due after more than one year:   (858,728) (1,085,508)
Provision for liabilities: (14,346) (24,848)
Total net assets (liabilities): 3,405,902 2,739,769
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 3,405,900 2,739,767
Shareholders funds: 3,405,902 2,739,769

The notes form part of these financial statements

TRUE PUBS TRADING LIMITED

Balance sheet statements

For the year ending 30 April 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 08 March 2024
and signed on behalf of the board by:

Name: Mr Gerrard Flynn
Status: Director

The notes form part of these financial statements

TRUE PUBS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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 PUBS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

2. Employees

2023 2022
Average number of employees during the period 149 107

TRUE PUBS TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible Assets

Total
Cost £
At 01 May 2022 188,226
Additions 44,350
At 30 April 2023 232,576
Depreciation
At 01 May 2022 116,187
Charge for year 40,885
At 30 April 2023 157,072
Net book value
At 30 April 2023 75,504
At 30 April 2022 72,039