Durham City Pub Company Limited Filleted Accounts Cover
Durham City Pub Company Limited
Company No. 12273937
Unaudited Accounts
31 October 2022
Durham City Pub Company Limited Balance Sheet Registrar
at
31 October 2022
Company No.
12273937
2022
2021
£
£
Current assets
91,68778,421
Creditors: Amounts falling due within one year
(65,041)
(75,859)
Net current assets
26,6462,562
Total assets less current liabilities
26,6462,562
Accruals and deferred income
(2,500)
(2,501)
24,14661
Capital and reserves
24,146
61
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
38
27
3
General information
Its registered number is:
12273937
Its registered office is:
Suite 4 Forster Business
Finchale Road
Durham
County Durham
DH1 5HL
For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
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 22 October 2023 and signed on its behalf by:
D. Burnside - Director
Durham City Pub Company Limited1227393731 October 202201 November 2021true22 October 2023BTCSoftware AP Solution 2023 10.4.2310.4.23The Company is dormant and has not traded during the year. 122739372021-11-012022-10-31122739372022-10-31122739372021-10-3112273937core:WithinOneYear2022-10-3112273937core:WithinOneYear2021-10-31122739372020-11-012021-10-3112273937bus:RegisteredOffice2021-11-012022-10-31122739372021-11-0112273937bus:EntityHasNeverTraded2021-11-012022-10-3112273937bus:Micro-entities2021-11-012022-10-3112273937bus:FullAccounts2021-11-012022-10-3112273937bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3112273937bus:Director12021-11-012022-10-3112273937bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure