THE SILVER BULLET PUB LIMITED

Company Registration Number:
08128640 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

THE SILVER BULLET PUB LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE SILVER BULLET PUB LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 28
Bridge Street
Troedyrhiw
Merthyr Tydfil
Mid Glamorgan
CF48 4DT
Company Registration Number: 08128640 (England and Wales)

THE SILVER BULLET PUB LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 104,376 92,345
Cost of Materials ( 63,369 ) ( 56,725 )
Staff Costs ( 24,782 ) ( 25,544 )
Other charges ( 35,969 ) ( 21,456 )
Profit or (Loss) for Period ( 19,744 ) ( 11,380 )

THE SILVER BULLET PUB LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 2,220 1,800
Current assets: 2,445 1,853
Creditors: amounts falling due within one year: ( 1,990 ) ( 766 )
Net current assets (liabilities): 455 1,087
Total assets less current liabilities: 2,675 2,887
Total net assets (liabilities): 2,675 2,887
Capital and reserves: 2,675 2,887

THE SILVER BULLET PUB LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: R W GALLIERS
Status: Director

The notes form part of these financial statements

THE SILVER BULLET PUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 2

THE SILVER BULLET PUB LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No