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
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
C&A Pubs22 LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
64,479
Creditors: amounts falling due within one year
(52,136)
Total assets less current liabilities
43,720
Creditors: amounts falling due after more than one year
(27,858)
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
C&A Pubs22 LTD
Notes to the Accounts
for the year ended 31 October 2023
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.
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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 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 rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
1,571
Amounts falling due after more than one year
Accrued income and prepayments
2,000
C&A Pubs22 LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
(1,466)
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 0.