Company Registration No. 13044375 (England and Wales)
The Portable Pub Company Ltd
Unaudited accounts
for the year ended 30 November 2023
The Portable Pub Company Ltd
Company Information
for the year ended 30 November 2023
Directors
Stevie Gerald Rowe
Kirsty Ann Mortimer
Mark Edward Druce
Company Number
13044375 (England and Wales)
Registered Office
31 BYRON HILL ROAD
HARROW
HA2 0JD
ENGLAND
The Portable Pub Company Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
34,826
42,749
Current assets
36,580
30,495
Prepayments and accrued income
200
200
Creditors: amounts falling due within one year
(130,012)
(128,008)
Net current liabilities
(93,232)
(97,313)
Total assets less current liabilities
(58,406)
(54,564)
Net liabilities
(58,406)
(54,564)
Capital and reserves
(58,406)
(54,564)
The Portable Pub Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13044375. The registered office is 31 BYRON HILL ROAD, HARROW, HA2 0JD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 August 2024
Stevie Gerald Rowe
Director
Company Registration No. 13044375