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Company Registration No. 12919314 (England and Wales)
Pub Number Two Limited Unaudited accounts for the year ended 31 October 2023
Pub Number Two Limited Unaudited accounts Contents
Page
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Pub Number Two Limited Company Information for the year ended 31 October 2023
Director
Simon Jones
Company Number
12919314 (England and Wales)
Registered Office
1 School Lane Queniborough Leicester LE7 3DJ United Kingdom
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Pub Number Two Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,141 
10,971 
Current assets
Inventories
2,877 
3,249 
Cash at bank and in hand
28,232 
61,305 
31,109 
64,554 
Creditors: amounts falling due within one year
(33,915)
(50,523)
Net current (liabilities)/assets
(2,806)
14,031 
Net assets
10,335 
25,002 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,334 
25,001 
Shareholders' funds
10,335 
25,002 
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
Simon Jones Director Company Registration No. 12919314
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Pub Number Two Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Pub Number Two Limited is a private company, limited by shares, registered in England and Wales, registration number 12919314. The registered office is 1 School Lane, Queniborough, Leicester, LE7 3DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Fixtures & fittings
15
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
5,500 
10,159 
15,659 
Additions
5,500 
- 
5,500 
At 31 October 2023
11,000 
10,159 
21,159 
Depreciation
At 1 November 2022
2,406 
2,282 
4,688 
Charge for the year
2,149 
1,181 
3,330 
At 31 October 2023
4,555 
3,463 
8,018 
Net book value
At 31 October 2023
6,445 
6,696 
13,141 
At 31 October 2022
3,094 
7,877 
10,971 
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Pub Number Two Limited Notes to the Accounts for the year ended 31 October 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,144 
4,177 
Trade creditors
475 
5,571 
Taxes and social security
- 
3,835 
Loans from directors
32,296 
36,940 
33,915 
50,523 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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