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REGISTERED NUMBER: 08767511 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2022 to 30 March 2023

for

Bh Pubs Ltd

Bh Pubs Ltd (Registered number: 08767511)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bh Pubs Ltd

Company Information
for the Period 1 April 2022 to 30 March 2023







DIRECTORS: Mrs H Rigby
B J Rigby





SECRETARY:





REGISTERED OFFICE: Stamford Arms 2 Leicester Road
Groby
Leicester
LE6 0DJ





REGISTERED NUMBER: 08767511 (England and Wales)





ACCOUNTANTS: Burghley Accountancy
Derngate Mews
Derngate
Northampton
Northamptonshire
NN1 1UE

Bh Pubs Ltd (Registered number: 08767511)

Balance Sheet
30 March 2023

30.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 52,126

CURRENT ASSETS
Debtors 5 20,842 9,549
Cash at bank - 41,024
20,842 50,573
CREDITORS
Amounts falling due within one year 6 20,742 48,979
NET CURRENT ASSETS 100 1,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

53,720

PROVISIONS FOR LIABILITIES - 1,497
NET ASSETS 100 52,223

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings - 52,123
100 52,223

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2024 and were signed on its behalf by:



B J Rigby - Director


Bh Pubs Ltd (Registered number: 08767511)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 March 2023

1. STATUTORY INFORMATION

Bh Pubs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 34 ).

Bh Pubs Ltd (Registered number: 08767511)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 84,630
Disposals (71,650 )
At 30 March 2023 12,980
DEPRECIATION
At 1 April 2022 32,504
Eliminated on disposal (19,524 )
At 30 March 2023 12,980
NET BOOK VALUE
At 30 March 2023 -
At 31 March 2022 52,126

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 31.3.22
£    £   
Trade debtors - 2,169
Other debtors 20,842 7,380
20,842 9,549

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 31.3.22
£    £   
Trade creditors - 2,071
Taxation and social security 15,743 46,581
Other creditors 4,999 327
20,742 48,979