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
Pub Number Two Limited
Company Information
for the year ended 31 October 2023
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
Pub Number Two Limited
Statement of financial position
as at 31 October 2023
Tangible assets
13,141
10,971
Cash at bank and in hand
28,232
61,305
Creditors: amounts falling due within one year
(33,915)
(50,523)
Net current (liabilities)/assets
(2,806)
14,031
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
Pub Number Two Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 October 2023
11,000
10,159
21,159
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
At 31 October 2023
6,445
6,696
13,141
At 31 October 2022
3,094
7,877
10,971
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
Taxes and social security
-
3,835
Loans from directors
32,296
36,940
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).