1 April 2022 false No description of principal activity Taxfiler 2023.14 08949859business:PrivateLimitedCompanyLtd2022-04-012023-03-31 089498592022-03-31 089498592022-04-012023-03-31 08949859business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 08949859business:FilletedAccounts2022-04-012023-03-31 089498592023-03-31 089498592022-03-31 08949859core:WithinOneYear2023-03-31 08949859core:WithinOneYear2022-03-31 08949859countries:EnglandWales2022-04-012023-03-31 08949859business:RegisteredOffice2022-04-012023-03-31 089498592021-04-012022-03-31 08949859business:Micro-entities2022-04-012023-03-31 08949859business:Director12022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08949859 (England and Wales)
Drop In Pubs Ltd Unaudited accounts for the year ended 31 March 2023
Drop In Pubs Ltd Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
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Drop In Pubs Ltd Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
17,312 
21,532 
Current assets
56,083 
79,264 
Prepayments and accrued income
2,902 
5,087 
Creditors: amounts falling due within one year
(55,844)
(52,259)
Net current assets
3,141 
32,092 
Total assets less current liabilities
20,453 
53,624 
Accruals and deferred income
(3,504)
(1,186)
Net assets
16,949 
52,438 
Capital and reserves
16,949 
52,438 
NOTES TO THE ACCOUNTS
1 Statutory information
Drop In Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08949859. The registered office is THE BLACK HORSE LITTLEWORTH, AMBERLEY, STROUD, GLOUCESTERSHIRE, GL5 5AL.
2 Average number of employees
During the year the average number of employees was 8 (2022: 13).
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2024
Paul Sugden Director Company Registration No. 08949859
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