Company registration number 11342574 (England and Wales)
COMPO PUBS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 14 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COMPO PUBS LTD
BALANCE SHEET
AS AT
14 SEPTEMBER 2023
14 September 2023
- 1 -
14 September 2023
31 March 2022
£
£
£
£
Fixed assets
41,400
Current assets
32,096
62,307
Prepayments and accrued income
3,350
918
Creditors: amounts falling due within one year
(69,004)
(42,009)
Net current (liabilities)/assets
(33,558)
21,216
Total assets less current liabilities
(33,558)
62,616
Accruals and deferred income
(2,967)
(13,786)
Net (liabilities)/assets
(36,525)
48,830
Capital and reserves
(36,525)
48,830
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2022
Number
Number
Employees
15
21
Compo Pubs Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Rat Trap, Highworth Road, Stratton St Margaret, Swindon, Wiltshire, SN3 4TF.
For the Period ended 14 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
COMPO PUBS LTD
BALANCE SHEET (CONTINUED)
AS AT
14 SEPTEMBER 2023
14 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 February 2024
..............................................
Mr P M Richardson
Director
Company registration number 11342574 (England and Wales)