Registered number
06853494
Findmypub.com Limited
Filleted Accounts
30 September 2023
Findmypub.com Limited
Registered number: 06853494
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 4,009 7,674
Current assets
Debtors 4 215,318 389,019
Cash at bank and in hand 1,097 8
216,415 389,027
Creditors: amounts falling due within one year 5 (227,966) (136,582)
Net current (liabilities)/assets (11,551) 252,445
Total assets less current liabilities (7,542) 260,119
Creditors: amounts falling due after more than one year 6 (37,088) (37,900)
Net (liabilities)/assets (44,630) 222,219
Capital and reserves
Called up share capital 125 125
Profit and loss account (44,755) 222,094
Shareholders' funds (44,630) 222,219
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs H R Lees
Director
Approved by the board on 30 August 2024
Findmypub.com Limited
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Website development 50% straight line
Fixtures and fittings 25% straight line
IT equipment 25% straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company - 1
3 Tangible fixed assets
Website develop- ment Fixtures and fittings IT equipment Total
£ £ £ £
Cost
At 1 October 2022 195,564 114,766 20,928 331,258
At 30 September 2023 195,564 114,766 20,928 331,258
Depreciation
At 1 October 2022 195,564 107,092 20,928 323,584
Charge for the year - 3,665 - 3,665
At 30 September 2023 195,564 110,757 20,928 327,249
Net book value
At 30 September 2023 - 4,009 - 4,009
At 30 September 2022 - 7,674 - 7,674
4 Debtors 2023 2022
£ £
Trade debtors 38,446 49,704
Amounts owed by group undertakings and undertakings in which the company has a participating interest 138,676 327,307
Other debtors 38,196 12,008
215,318 389,019
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 19,140 23,077
Trade creditors 70,169 51,833
Taxation and social security costs 88,535 58,363
Other creditors 50,122 3,309
227,966 136,582
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 37,088 37,900
7 Other information
Findmypub.com Limited is a private company limited by shares and incorporated in England. Its registered office is:
PO Box 7603
Wolverhampton
West Midlands
WV6 6HS
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