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Company Registration No. 14394179 (England and Wales)
C&A Pubs22 LTD Unaudited accounts for the year ended 31 October 2023
C&A Pubs22 LTD Unaudited accounts Contents
Page
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C&A Pubs22 LTD Company Information for the year ended 31 October 2023
Director
Christopher Lyons
Company Number
14394179 (England and Wales)
Registered Office
9 MARKET SQUARE STONY STRATFORD MILTON KEYNES MK11 1BE ENGLAND
Accountants
My-Hub Ltd First Floor The Taffs Well Inn, Cardiff Road Taffs Well CF15 7PR
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C&A Pubs22 LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
525 
Current assets
Debtors
30,852 
Cash at bank and in hand
64,479 
95,331 
Creditors: amounts falling due within one year
(52,136)
Net current assets
43,195 
Total assets less current liabilities
43,720 
Creditors: amounts falling due after more than one year
(27,858)
Net assets
15,862 
Capital and reserves
Called up share capital
1 
Profit and loss account
15,861 
Shareholders' funds
15,862 
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 2 August 2024 and were signed on its behalf by
Christopher Lyons Director Company Registration No. 14394179
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C&A Pubs22 LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
C&A Pubs22 LTD is a private company, limited by shares, registered in England and Wales, registration number 14394179. The registered office is 9 MARKET SQUARE, STONY STRATFORD, MILTON KEYNES, MK11 1BE, ENGLAND.
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 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 rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
578 
At 31 October 2023
578 
Depreciation
Charge for the year
53 
At 31 October 2023
53 
Net book value
At 31 October 2023
525 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
27,281 
Accrued income and prepayments
1,571 
28,852 
Amounts falling due after more than one year
Accrued income and prepayments
2,000 
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C&A Pubs22 LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
13,643 
Trade creditors
42,922 
Taxes and social security
(1,466)
Other creditors
(13,639)
Accruals
10,676 
52,136 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
27,858 
8
Average number of employees
During the year the average number of employees was 0.
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