Southwest Pubs Ltd 10273821 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is to operate the Malt House public house. Digita Accounts Production Advanced 6.30.9574.0 true 10273821 2022-08-01 2023-07-31 10273821 2023-07-31 10273821 bus:Director1 1 2023-07-31 10273821 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 10273821 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 10273821 bus:Micro-entities 2022-08-01 2023-07-31 10273821 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10273821 bus:FilletedAccounts 2022-08-01 2023-07-31 10273821 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 10273821 bus:RegisteredOffice 2022-08-01 2023-07-31 10273821 bus:Director1 2022-08-01 2023-07-31 10273821 bus:Director1 1 2022-08-01 2023-07-31 10273821 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10273821 countries:EnglandWales 2022-08-01 2023-07-31 10273821 bus:Director1 1 2022-07-31 10273821 2021-08-01 2022-07-31 10273821 2022-07-31 10273821 bus:Director1 1 2022-07-31 10273821 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 10273821 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 10273821 bus:Director1 1 2021-08-01 2022-07-31 10273821 bus:Director1 1 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 10273821

Southwest Pubs Ltd

trading as Malt House

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Southwest Pubs Ltd

trading as Malt House

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southwest Pubs Ltd

trading as Malt House

Company Information

Director

Mr Michael Williams

Registered office

27 Old Gloucester Street
London
WC1N 3AX

Accountants

Melrose (UK) Limited
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Southwest Pubs Ltd

trading as Malt House

(Registration number: 10273821)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

9,601

9,700

Current assets

42,298

53,400

Prepayments and accrued income

3,124

5,438

Creditors: Amounts falling due within one year

(19,167)

(20,670)

Net current assets

26,255

38,168

Total assets less current liabilities

35,856

47,868

Creditors: Amounts falling due after more than one year

(3,667)

(5,667)

Accruals and deferred income

(1,032)

(877)

 

31,157

41,324

Capital and reserves

31,157

41,324

1

General information

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

The address of its registered office is:
27 Old Gloucester Street
London
WC1N 3AX
United Kingdom

These financial statements were authorised for issue by the director on 18 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 8 (2022 - 10).

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

At 31 July 2023
£

Mr Michael Williams

Advance to director (0% interest)

1,883

950

 

Southwest Pubs Ltd

trading as Malt House

(Registration number: 10273821)
Balance Sheet as at 31 July 2023

2022

At 1 August 2021
£

At 31 July 2022
£

Mr Michael Williams

Advance to director (0% interest)

7,701

1,883

For the financial year ending 31 July 2023 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mr Michael Williams
Director