P of W Pub Company Ltd Filleted Accounts Cover
P of W Pub Company Ltd
Company No. 11465934
Unaudited Accounts
31 August 2023
P of W Pub Company Ltd Balance Sheet Registrar
at
31 August 2023
Company No.
11465934
2023
2022
£
£
Fixed assets
82,40689,296
Current assets
222,427214,147
Prepayments and accrued income
9,2966,512
Creditors: Amounts falling due within one year
(240,580)
(246,702)
Net current liabilities
(8,857)
(26,043)
Total assets less current liabilities
73,54963,253
Creditors: Amounts falling due after more than one year
(35,646)
(45,233)
Accruals and deferred income
(6,549)
(6,201)
31,35411,819
Capital and reserves
31,354
11,819
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
18
13
3
General information
P of W Pub Company Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11465934
Its registered office is:
Prince of Wales
Tavistock Road
Princetown
Yelverton
PL20 6QF
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
J.P. Hayes - Director
P of W Pub Company Ltd1146593431 August 202301 September 2022false28 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was running a public house. 114659342022-09-012023-08-31114659342023-08-31114659342022-08-3111465934core:WithinOneYear2023-08-3111465934core:WithinOneYear2022-08-3111465934core:AfterOneYear2023-08-3111465934core:AfterOneYear2022-08-31114659342021-09-012022-08-3111465934countries:UnitedKingdom2022-09-012023-08-3111465934bus:RegisteredOffice2022-09-012023-08-31114659342022-09-0111465934bus:Micro-entities2022-09-012023-08-3111465934bus:FullAccounts2022-09-012023-08-3111465934bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3111465934bus:Director22022-09-012023-08-3111465934bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure