The Rising Sun (Pensford) Ltd 12882594 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is public house and bar Digita Accounts Production Advanced 6.30.9574.0 true 12882594 2022-11-01 2023-10-31 12882594 2023-10-31 12882594 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12882594 bus:Micro-entities 2022-11-01 2023-10-31 12882594 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12882594 bus:FullAccounts 2022-11-01 2023-10-31 12882594 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12882594 bus:RegisteredOffice 2022-11-01 2023-10-31 12882594 bus:Director1 2022-11-01 2023-10-31 12882594 bus:Director2 2022-11-01 2023-10-31 12882594 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12882594 countries:EnglandWales 2022-11-01 2023-10-31 12882594 2021-11-01 2022-10-31 12882594 2022-10-31 12882594 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12882594

The Rising Sun (Pensford) Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 October 2023

 

The Rising Sun (Pensford) Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Rising Sun (Pensford) Ltd

Company Information




 

Directors

Miss L Faulkner

Miss R D Fricker

Registered office

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

The Rising Sun (Pensford) Ltd

(Registration number: 12882594)
Balance Sheet as at 31 October 2023

2023
 

2022
 

 

£

£

£

£

FIXED ASSETS

 

5,046

 

7,343

CURRENT ASSETS

173,136

 

69,338

 

CREDITORS: Amounts falling due within one year

(135,427)

 

(66,231)

 

NET CURRENT ASSETS

 

37,709

 

3,107

TOTAL ASSETS LESS CURRENT LIABILITIES

 

42,755

 

10,450

ACCRUALS AND DEFERRED INCOME

 

(6,578)

 

(6,578)

   

36,177

 

3,872

CAPITAL AND RESERVES

 

36,177

 

3,872

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.

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 July 2024 and signed on its behalf by:
 

.........................................
Miss L Faulkner
Director

 

The Rising Sun (Pensford) Ltd

Notes to the Unaudited Financial Statements
 

1

General information

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

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 19 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 directors) during the year, was 6 (2022 - 7).