12 false false false false false false false false false true true false false true true true true No description of principal activity 2023-03-09 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14719070 2023-03-09 2024-03-31 14719070 2024-03-31 14719070 2023-03-08 14719070 bus:Director2 2023-03-09 2024-03-31 14719070 core:WithinOneYear 2024-03-31 14719070 bus:Micro-entities 2023-03-09 2024-03-31 14719070 bus:AuditExempt-NoAccountantsReport 2023-03-09 2024-03-31 14719070 bus:SmallCompaniesRegimeForAccounts 2023-03-09 2024-03-31 14719070 bus:PrivateLimitedCompanyLtd 2023-03-09 2024-03-31 14719070 bus:FullAccounts 2023-03-09 2024-03-31
COMPANY REGISTRATION NUMBER: 14719070
D & R Pub Co Ltd
Filleted Unaudited Financial Statements
31 March 2024
D & R Pub Co Ltd
Balance Sheet
31 March 2024
Period from
9 Mar 23 to
31 Mar 24
£
£
Current assets
4,271
Creditors: amounts falling due within one year
95,297
--------
Net current liabilities
91,026
--------
Total assets less current liabilities
( 91,026)
--------
Capital and reserves
( 91,026)
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the Period amounted to 12 .
2. Director's advances, credits and guarantees
As at 31st March 2024 a balance of £58,804 was owed to the director R Turner.
For the Period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 April 2024 , and are signed on behalf of the board by:
Mr R Turner
Director
Company registration number: 14719070
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB.