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REGISTERED NUMBER: 08155259 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Thanks for Popping In Traditional
Pubs Limited
Trading as
The House in the Tree

Thanks for Popping In Traditional
Pubs Limited (Registered number: 08155259)
Trading as The House in the Tree






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Thanks for Popping In Traditional
Pubs Limited
Trading as The House in the Tree

Company Information
for the Year Ended 31 July 2023







DIRECTOR: J Clarke





REGISTERED OFFICE: The House in the Tree
Withybridge Lane
Boddington
Cheltenham
Gloucestershire
GL51 0TQ





REGISTERED NUMBER: 08155259 (England and Wales)





ACCOUNTANTS: Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL

Thanks for Popping In Traditional
Pubs Limited (Registered number: 08155259)
Trading as The House in the Tree

Abridged Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 34,991 52,487

CURRENT ASSETS
Stocks 37,051 30,876
Debtors 10,342 12,642
Cash at bank and in hand 139,117 114,288
186,510 157,806
CREDITORS
Amounts falling due within one year 137,310 99,102
NET CURRENT ASSETS 49,200 58,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,191

111,191

CREDITORS
Amounts falling due after more than
one year

42,740

60,414
NET ASSETS 41,451 50,777

Thanks for Popping In Traditional
Pubs Limited (Registered number: 08155259)
Trading as The House in the Tree

Abridged Balance Sheet - continued
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 41,449 50,775
SHAREHOLDERS' FUNDS 41,451 50,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2024 and were signed by:





J Clarke - Director


Thanks for Popping In Traditional
Pubs Limited (Registered number: 08155259)
Trading as The House in the Tree

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Thanks for Popping In Traditional Pubs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Thanks for Popping In Traditional
Pubs Limited (Registered number: 08155259)
Trading as The House in the Tree

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2022 - 24 ) .

Thanks for Popping In Traditional
Pubs Limited (Registered number: 08155259)
Trading as The House in the Tree

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 August 2022 269,782
Additions 3,813
Disposals (1,925 )
At 31 July 2023 271,670
DEPRECIATION
At 1 August 2022 217,295
Charge for year 19,865
Eliminated on disposal (481 )
At 31 July 2023 236,679
NET BOOK VALUE
At 31 July 2023 34,991
At 31 July 2022 52,487