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Company Registration No. 14814941 (England and Wales)
Dunbar Pubs Ltd Unaudited accounts for the period from 19 April 2023 to 31 May 2024
Dunbar Pubs Ltd Unaudited accounts Contents
Page
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Dunbar Pubs Ltd Company Information for the period from 19 April 2023 to 31 May 2024
Director
Gareth Dunbar
Company Number
14814941 (England and Wales)
Registered Office
The Swan Fradley Junction Alrewas Burton-on-Trent Staffordshire DE13 7DN England
Accountants
Express Accounts 61 Albert Street Rugby CV21 2SN
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Dunbar Pubs Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
37,829 
Current assets
Inventories
12,985 
Cash at bank and in hand
65,520 
78,505 
Creditors: amounts falling due within one year
(74,699)
Net current assets
3,806 
Net assets
41,635 
Capital and reserves
Called up share capital
1 
Profit and loss account
41,634 
Shareholders' funds
41,635 
For the period ending 31 May 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2024 and were signed on its behalf by
Gareth Dunbar Director Company Registration No. 14814941
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Dunbar Pubs Ltd Notes to the Accounts for the period from 19 April 2023 to 31 May 2024
1
Statutory information
Dunbar Pubs Ltd is a private company, limited by shares, registered in England and Wales, registration number 14814941. The registered office is The Swan, Fradley Junction, Alrewas, Burton-on-Trent, Staffordshire, DE13 7DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 19 April 2023
- 
- 
- 
Additions
36,091 
12,660 
48,751 
At 31 May 2024
36,091 
12,660 
48,751 
Depreciation
Charge for the period
9,023 
1,899 
10,922 
At 31 May 2024
9,023 
1,899 
10,922 
Net book value
At 31 May 2024
27,068 
10,761 
37,829 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
20,598 
Trade creditors
15,634 
Taxes and social security
9,749 
Loans from directors
28,718 
74,699 
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Dunbar Pubs Ltd Notes to the Accounts for the period from 19 April 2023 to 31 May 2024
6
Average number of employees
During the period the average number of employees was 0.
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