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Company Registration No. 11293142 (England and Wales)
B AND S PUB CO LTD Unaudited accounts for the year ended 30 April 2023
B AND S PUB CO LTD Unaudited accounts Contents
Page
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B AND S PUB CO LTD Company Information for the year ended 30 April 2023
Directors
Ian Blake Tina Smith
Company Number
11293142 (England and Wales)
Registered Office
Beech Pike Elkestone Cheltenham GL53 9PL
Accountants
Fairmile Accounting Ltd Boston House Downsview Road Wantage OX12 9FF
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B AND S PUB CO LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,877 
3,892 
Current assets
Inventories
2,888 
2,888 
Debtors
85,207 
33,664 
Cash at bank and in hand
16,917 
12,620 
105,012 
49,172 
Creditors: amounts falling due within one year
(65,263)
(14,519)
Net current assets
39,749 
34,653 
Net assets
42,626 
38,545 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
42,616 
38,535 
Shareholders' funds
42,626 
38,545 
For the year ending 30 April 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2023 and were signed on its behalf by
Ian Blake Director Company Registration No. 11293142
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B AND S PUB CO LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
B AND S PUB CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11293142. The registered office is Beech Pike, Elkestone, Cheltenham, GL53 9PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
6,517 
2,810 
573 
9,900 
Additions
1,365 
- 
- 
1,365 
At 30 April 2023
7,882 
2,810 
573 
11,265 
Depreciation
At 1 May 2022
3,990 
1,732 
286 
6,008 
Charge for the year
1,535 
702 
143 
2,380 
At 30 April 2023
5,525 
2,434 
429 
8,388 
Net book value
At 30 April 2023
2,357 
376 
144 
2,877 
At 30 April 2022
2,527 
1,078 
287 
3,892 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
130 
Amounts falling due after more than one year
Other debtors
85,207 
33,534 
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B AND S PUB CO LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,478 
3,354 
Trade creditors
(16,869)
(38,556)
Taxes and social security
7,359 
9,563 
Loans from directors
68,770 
39,890 
Accruals
2,525 
268 
65,263 
14,519 
7
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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