Company Registration No. 12751248 (England and Wales)
HIGHAM HILL PUB LIMITED
Unaudited accounts
for the year ended 31 July 2023
HIGHAM HILL PUB LIMITED
Unaudited accounts
Contents
HIGHAM HILL PUB LIMITED
Company Information
for the year ended 31 July 2023
Directors
Mr Andrew J Birkby
Mr William J Harris
Ms Jaega Wise
Company Number
12751248 (England and Wales)
Registered Office
318 HIGHAM HILL ROAD
LONDON
E17 5RG
ENGLAND
Accountants
Accountingpreneur Limited
Second Floor
26 Goodge Street
Fitzrovia
London
W1T 2QG
HIGHAM HILL PUB LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
77,641
98,273
Cash at bank and in hand
8,306
371
Creditors: amounts falling due within one year
(140,742)
(123,734)
Net current liabilities
(124,380)
(110,103)
Net liabilities
(46,739)
(11,830)
Profit and loss account
(46,739)
(11,830)
Shareholders' funds
(46,739)
(11,830)
For the year ending 31 July 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.
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 19 March 2024 and were signed on its behalf by
Mr Andrew J Birkby
Director
Company Registration No. 12751248
HIGHAM HILL PUB LIMITED
Notes to the Accounts
for the year ended 31 July 2023
HIGHAM HILL PUB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12751248. The registered office is 318 HIGHAM HILL ROAD, LONDON, E17 5RG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
HIGHAM HILL PUB LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
41,629
50,478
34,517
126,624
At 31 July 2023
41,629
50,478
35,167
127,274
At 1 August 2022
5,942
14,048
8,361
28,351
Charge for the year
4,163
10,096
7,023
21,282
At 31 July 2023
10,105
24,144
15,384
49,633
At 31 July 2023
31,524
26,334
19,783
77,641
At 31 July 2022
35,687
36,430
26,156
98,273
Amounts falling due within one year
Accrued income and prepayments
1,390
1,505
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
64,876
42,841
Amounts owed to group undertakings and other participating interests
68,669
76,069
Taxes and social security
743
1,166
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Average number of employees
During the year the average number of employees was 7 (2022: 7).