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14241208 dpl-frs:CostSales dpl-frs:Item12 2022-07-18 2023-07-31 14241208 dpl-frs:CostSales dpl-frs:Item12 2022-07-17 14241208 dpl-frs:CostSales dpl-frs:Item12 2023-07-31 14241208 dpl-frs:DistributionCosts dpl-frs:Item12 2022-07-18 2023-07-31 14241208 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-07-18 2023-07-31 14241208 1 2022-07-18 2023-07-31 14241208 frs-countries:EnglandWales 2022-07-18 2023-07-31
Registered number: 14241208
Plimmer Pub Ltd
Unaudited Financial Statements
For the Period 18 July 2022 to 31 July 2023
KA Farr & Co
Balance Sheet
Registered number: 14241208
31 July 2023
£
Fixed assets 33,720
Current assets 39,464
Prepayments and accrued income 4,086
Creditors: Amounts Falling Due Within One Year (41,601 )
NET CURRENT ASSETS 1,949
TOTAL ASSETS LESS CURRENT LIABILITIES 35,669
Creditors: Amounts Falling After More Than One Year (63,025 )
Accruals and deferred income (1,600 )
NET LIABILITIES (28,956 )
CAPITAL AND RESERVES (28,956 )

Notes

1. General Information
Plimmer Pub Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14241208 . The registered office is 11 Geranium Close, College Gardens, Billingham, TS23 2BY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr D Plimmer
Director
11/01/2024