1 December 2022 false No description of principal activity Taxfiler 2024.5 13044375business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130443752022-11-30 130443752022-12-012023-11-30 13044375business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 13044375business:FilletedAccounts2022-12-012023-11-30 130443752023-11-30 13044375business:Director12022-12-012023-11-30 13044375business:Director32022-12-012023-11-30 13044375business:Director42022-12-012023-11-30 13044375business:RegisteredOffice2022-12-012023-11-30 130443752022-11-30 13044375core:WithinOneYear2023-11-30 13044375core:WithinOneYear2022-11-30 13044375countries:EnglandWales2022-12-012023-11-30 130443752021-12-012022-11-30 13044375business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
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
- 2 -
The Portable Pub Company Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
- 3 -