Company registration number:
12637917
Campaign For Pubs
Company limited by guarantee
Unaudited filleted financial statements
30 June 2023
Campaign For Pubs
Company limited by guarantee
Contents
Directors and other information
Statement of financial position
Campaign For Pubs
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Paul Crossman |
|
|
Dawn Hopkins |
|
|
Ian Lock |
|
|
Gregory Mulholland |
|
|
Gary Murphy |
|
|
|
|
|
|
|
Company number |
12637917 |
|
|
|
|
|
|
|
Registered office |
Volunteer Arms |
|
|
5 Watson Street |
|
|
York |
|
|
YO24 4BH |
|
|
|
|
|
|
|
Accountant |
Accountants Advice Limited |
|
|
29 Temple Lane |
|
|
Copmanthorpe |
|
|
York |
|
|
YO23 3TB |
|
|
|
Campaign For Pubs
Company limited by guarantee
Statement of financial position
30 June 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
11,597 |
|
11,743 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
6,800) |
|
(
10,800) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
4,797 |
|
943 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
4,797 |
|
943 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
4,976) |
|
(
950) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
179) |
|
(
7) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
179) |
|
(
7) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Campaign For Pubs
Company limited by guarantee
Year ended 30 June 2023
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 April 2024
, and are signed on behalf of the board by:
Gregory Mulholland
Director
Company registration number:
12637917
The company is a private company limited by guarantee, registered in England & Wales.