BASB FAMILY LTD

Company limited by guarantee

Company Registration Number:
14179391 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 17 June 2022

End date: 30 June 2023

BASB FAMILY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BASB FAMILY LTD

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

Public House, serving alcoholic and non alcoholic beverages to the public.Food is served daily between the hours of 12pm to 7pm. All food is made in the The York Kitchen.We also provide 8 pub rooms for let to tourists on a short term basis.

Political and charitable donations

£1,500 St Johns Hospice

Company policy on disabled employees

No employee or anyone our organisation deals with receives less favourable treatment because of their protected characteristics. The protected characteristics are: -AgeDisabilityGender ReassignmentMarriage and Civil PartnershipPregnancy and MaternityRace (including colour, nationality, ethnic or national origin)Religion or BeliefSexSexual OrientationPhysical or mental disability.The York arrange training. Provide more flexible working hours or arrangements;Adjustment to work or working practices (where reasonably practicable).



Directors

The director shown below has held office during the period of
17 July 2022 to 30 June 2023

GARETH GARDNER


The director shown below has held office during the whole of the period from
17 June 2022 to 30 June 2023

Gemma Gardner


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 March 2024

And signed on behalf of the board by:
Name: Gemma Gardner
Status: Director

BASB FAMILY LTD

Profit And Loss Account

for the Period Ended 30 June 2023

2023


£
Turnover: 206,312
Cost of sales: ( 169,760 )
Gross profit(or loss): 36,552
Other operating income: 211,653
Operating profit(or loss): 248,205
Profit(or loss) before tax: 248,205
Profit(or loss) for the financial year: 248,205

BASB FAMILY LTD

Balance sheet

As at 30 June 2023

Notes 2023


£
Current assets
Stocks: 3 6,700
Cash at bank and in hand: 500
Total current assets: 7,200
Net current assets (liabilities): 7,200
Total assets less current liabilities: 7,200
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 7,200
Members' funds
Profit and loss account: 7,200
Total members' funds: 7,200

The notes form part of these financial statements

BASB FAMILY LTD

Balance sheet statements

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 March 2024
and signed on behalf of the board by:

Name: Gemma Gardner
Status: Director

The notes form part of these financial statements

BASB FAMILY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BASB FAMILY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 5

BASB FAMILY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Stocks

2023
£
Stocks 6,700
Total 6,700

BASB FAMILY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Loans to directors

Name of director receiving advance or credit: Gemma Gardner
Description of the transaction:
Both company directors have invested their personal pensions and savings.
£
Balance at
Advances or credits made:
Advances or credits repaid:
Balance at 30 June 2023 0