Company Registration No. 07419903 (England and Wales)
A J S Pub Company (Measham) Limited
Unaudited accounts
for the year ended 31 October 2023
A J S Pub Company (Measham) Limited
Annual report and unaudited accounts
for the year ended 31 October 2023
A J S Pub Company (Measham) Limited
Company Information
for the year ended 31 October 2023
Company Number
07419903 (England and Wales)
Registered Office
The White Hart
13 Bosworth Road
Measham
Swadlincote
DE12 7LG
England
Accountants
Accountancy Business Support
108 Whitworth Road
Rochdale
OL12 0JJ
A J S Pub Company (Measham) Limited
Statement of Financial Position
as at 31 October 2023
Current assets
12,122
11,664
Creditors: amounts falling due within one year
(23,699)
(12,307)
Net current liabilities
(11,577)
(643)
Total assets less current liabilities
(10,239)
988
Creditors: amounts falling due after more than one year
(9,412)
(12,168)
Net liabilities
(19,651)
(11,180)
Capital and reserves
(19,651)
(11,180)
A J S Pub Company (Measham) Limited is a private company, limited by shares, registered in England and Wales, registration number 07419903. The registered office is The White Hart, 13 Bosworth Road, Measham, Swadlincote, DE12 7LG, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 31 October 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 director acknowledges her 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 13 March 2024
Helen Nicholls
Director
Company Registration No. 07419903