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Company Registration No. 13979681 (England and Wales)
THE CARLTON PUBLIC HOUSE LTD Unaudited accounts for the year ended 31 March 2024
THE CARLTON PUBLIC HOUSE LTD Unaudited accounts Contents
Page
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THE CARLTON PUBLIC HOUSE LTD Company Information for the year ended 31 March 2024
Directors
Paul Carr Jennie Culley
Company Number
13979681 (England and Wales)
Registered Office
CARLTON, 564 LONDON ROAD SOUTH LOWESTOFT SUFFOLK NR33 0LF UNITED KINGDOM
Accountants
P Lacey & Associates Ltd Office 17 2 Regent House Lowestoft NR32 1PA
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THE CARLTON PUBLIC HOUSE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,815 
4,768 
Current assets
Inventories
1,200 
875 
Cash at bank and in hand
5,198 
3,194 
6,398 
4,069 
Creditors: amounts falling due within one year
(6,126)
(5,725)
Net current assets/(liabilities)
272 
(1,656)
Net assets
4,087 
3,112 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,085 
3,110 
Shareholders' funds
4,087 
3,112 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2024 and were signed on its behalf by
Jennie Culley Director Company Registration No. 13979681
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THE CARLTON PUBLIC HOUSE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
THE CARLTON PUBLIC HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 13979681. The registered office is CARLTON, 564 LONDON ROAD SOUTH, LOWESTOFT, SUFFOLK, NR33 0LF, 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.
3
Accounting policies
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.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
4,811 
1,149 
5,960 
At 31 March 2024
4,811 
1,149 
5,960 
Depreciation
At 1 April 2023
962 
230 
1,192 
Charge for the year
769 
184 
953 
At 31 March 2024
1,731 
414 
2,145 
Net book value
At 31 March 2024
3,080 
735 
3,815 
At 31 March 2023
3,849 
919 
4,768 
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THE CARLTON PUBLIC HOUSE LTD Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,869 
- 
Taxes and social security
532 
- 
Loans from directors
- 
5,000 
Accruals
725 
725 
6,126 
5,725 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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