Registered Number 09394361

THE PLOUGH BAR & GRILL LTD

Micro-entity Accounts

31 January 2024

THE PLOUGH BAR & GRILL LTD Registered Number 09394361

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
332,474
341,378
Current Assets
22,878
60,188
Creditors: amounts falling due within one year
(132,828)
(98,709)
Net current assets (liabilities)
(109,950)
(38,521)
Total assets less current liabilities
222,524
302,857
Creditors: amounts falling due after more than one year
(201,924)
(234,016)
Provisions for liabilities
-
(2,729)
Total net assets (liabilities)
20,600
66,112
Capital and reserves
20,600
66,112
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2024

And signed on their behalf by:
David Miles, Director

THE PLOUGH BAR & GRILL LTD Registered Number 09394361

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 8 8