Green Bear Pubs Limited 08790221 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is running a public house Digita Accounts Production Advanced 6.30.9574.0 true 08790221 2022-12-01 2023-11-30 08790221 2023-11-30 08790221 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08790221 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08790221 bus:Micro-entities 2022-12-01 2023-11-30 08790221 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08790221 bus:FilletedAccounts 2022-12-01 2023-11-30 08790221 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08790221 bus:RegisteredOffice 2022-12-01 2023-11-30 08790221 bus:Director1 2022-12-01 2023-11-30 08790221 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08790221 countries:EnglandWales 2022-12-01 2023-11-30 08790221 2021-12-01 2022-11-30 08790221 2022-11-30 08790221 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08790221 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 08790221

Green Bear Pubs Limited

trading as Gorleston Social Club

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Green Bear Pubs Limited

trading as Gorleston Social Club

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Green Bear Pubs Limited

trading as Gorleston Social Club

(Registration number: 08790221)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,930

1,334

Current assets

47,737

66,607

Creditors: Amounts falling due within one year

(52,432)

(56,487)

Net current (liabilities)/assets

(4,695)

10,120

Total assets less current liabilities

(2,765)

11,454

Creditors: Amounts falling due after more than one year

(5,768)

(9,691)

 

(8,533)

1,763

Capital and reserves

(8,533)

1,763

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1ST Floor
143
Connaught Avenue
Frinton-On-Sea
Essex
CO13 9AB
United Kingdom

These financial statements were authorised for issue by the director on 15 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 7).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Green Bear Pubs Limited

trading as Gorleston Social Club

(Registration number: 08790221)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 July 2024
 

.........................................
Mr C R Simmons
Director