Indie Pub Group Limited 11547263 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is to operate the Nevill Bull public house. Digita Accounts Production Advanced 6.30.9574.0 true 11547263 2023-02-01 2024-01-31 11547263 2024-01-31 11547263 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11547263 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11547263 bus:Micro-entities 2023-02-01 2024-01-31 11547263 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11547263 bus:FilletedAccounts 2023-02-01 2024-01-31 11547263 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11547263 bus:RegisteredOffice 2023-02-01 2024-01-31 11547263 bus:Director1 2023-02-01 2024-01-31 11547263 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11547263 countries:AllCountries 2023-02-01 2024-01-31 11547263 2022-02-01 2023-01-31 11547263 2023-01-31 11547263 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11547263 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11547263

Indie Pub Group Limited

trading as Nevill Bull

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Indie Pub Group Limited

trading as Nevill Bull

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Indie Pub Group Limited

trading as Nevill Bull

Company Information

Director

Mr Christopher William Marchant

Registered office

Nevill Bull
1 Ryarsh Rd
Birling
Kent
ME19 5JW

Accountants

Melrose (UK) Limited
8 St Mary Street
Thornbury
Bristol
BS35 2AB

 

Indie Pub Group Limited

trading as Nevill Bull

(Registration number: 11547263)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,526

3,023

Current assets

11,314

9,821

Prepayments and accrued income

514

975

Creditors: Amounts falling due within one year

(59,509)

(38,944)

Net current liabilities

(47,681)

(28,148)

Total assets less current liabilities

(45,155)

(25,125)

Creditors: Amounts falling due after more than one year

(6,667)

(11,667)

 

(51,822)

(36,792)

Capital and reserves

(51,822)

(36,792)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Nevill Bull
1 Ryarsh Rd
Birling
Kent
ME19 5JW

These financial statements were authorised for issue by the director on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Indie Pub Group Limited

trading as Nevill Bull

(Registration number: 11547263)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2024
 

.........................................
Mr Christopher William Marchant
Director