MANDREWS PUB COMPANY LIMITED

Company Registration Number:
11678533 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

MANDREWS PUB COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MANDREWS PUB COMPANY LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 40-42
Bevois Valley Road
Southampton
Hampshire
England
SO14 0JR
Company Registration Number: 11678533 (England and Wales)

MANDREWS PUB COMPANY LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 91,875 104,125
Tangible assets: 5 51,247 69,377
Total fixed assets: 143,122 173,502
Current assets
Stocks: 10,700 13,330
Debtors: 4,500 0
Cash at bank and in hand: 9,961 10,298
Total current assets: 25,161 23,628
Creditors: amounts falling due within one year: ( 7,110 ) ( 18,592 )
Net current assets (liabilities): 18,051 5,036
Total assets less current liabilities: 161,173 178,538
Creditors: amounts falling due after more than one year: ( 174,027 ) ( 183,694 )
Total net assets (liabilities): ( 12,854 ) ( 5,156 )

The notes form part of these financial statements

MANDREWS PUB COMPANY LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 12,856 ) ( 5,158 )
Shareholders funds: ( 12,854 ) ( 5,156 )

For the year ending 30 November 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 August 2024
And Signed On Behalf Of The Board By:

Name: Jack Andrews
Status: Director

The notes form part of these financial statements

MANDREWS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MANDREWS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 30 30

MANDREWS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

MANDREWS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 104,125
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2023 104,125
    Amortisation
    Charge for year 12,250
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 12,250
    Net book value
    Net book value at 30 November 2023 91,875
    Net book value at 30 November 2022 104,125

MANDREWS PUB COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
At 01 December 2022 69,377
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2023 69,377
Depreciation
At 01 December 2022 -
Charge for year 18,130
On disposals -
Other adjustments -
At 30 November 2023 18,130
Net book value
At 30 November 2023 51,247
At 30 November 2022 69,377