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Registration number: 12273262

Ralph Pub Limited



Annual Report and Unaudited Financial Statements

for the

Year Ended 31 October 2022

 

Ralph Pub Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

Ralph Pub Limited

Company Information



 

Directors

Mr Bruce Stuart Walton

Registered office

Gordon Arms
113 Portswood Road
Southampton
Hampshire
SO17 2FU

Accountants

Cooke & Co.
Chartered Certified Accountants
Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

 

Ralph Pub Limited

(Registration number: 12273262)

Statement of Financial Position
as at
31 October 2022

2022
£

2021
£

Current assets

6,680

6,500

Creditors: Amounts falling due within one year

(5,371)

(5,558)

Total assets less current liabilities

1,309

942

Accruals and deferred income

(720)

(720)

 

589

222

Capital and reserves

589

222

 

Ralph Pub Limited

(Registration number: 12273262)

Statement of Financial Position
as at
31 October 2022

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the director on 6 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2021 - 7).

 

Ralph Pub Limited

(Registration number: 12273262)

Statement of Financial Position
as at
31 October 2022

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 6 April 2024
 

.........................................
Mr Bruce Stuart Walton
Director