Company registration number 10281898 (England and Wales)
ASHDOWN PUB COMPANY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
ASHDOWN PUB COMPANY LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
43,137
14,585
Current assets
94,834
90,374
Prepayments and accrued income
119
108
Creditors: amounts falling due within one year
(67,591)
(57,936)
Net current assets
27,362
32,546
Total assets less current liabilities
70,499
47,131
Creditors: amounts falling due after more than one year
(51,204)
(34,894)
Net assets
19,295
12,237
Capital and reserves
19,295
12,237
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
10
9

Ashdown Pub Company Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7-9 The Avenue, Eastbourne, East Sussex, BN21 3YA.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ASHDOWN PUB COMPANY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 March 2024
..............................................
Mr PJ Randall
Director
Company registration number 10281898 (England and Wales)
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