Registered Number 05152726

PELICAN PUBLIC HOUSE LIMITED

Micro-entity Accounts

31 March 2024

PELICAN PUBLIC HOUSE LIMITED Registered Number 05152726

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
9,391
10,883
Current Assets
114,112
85,391
Creditors: amounts falling due within one year
(58,298)
(34,968)
Net current assets (liabilities)
55,814
50,423
Total assets less current liabilities
65,205
61,306
Creditors: amounts falling due after more than one year
(22,524)
(22,524)
Total net assets (liabilities)
42,681
38,782
Capital and reserves
42,681
38,782
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 April 2024

And signed on their behalf by:
J Meehan, Director

PELICAN PUBLIC HOUSE LIMITED Registered Number 05152726

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 11 11