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Company registration number: 11072069
Pheasant Pub Management Limited
Trading as The Pheasant
Unaudited filleted financial statements
30 November 2023
Pheasant Pub Management Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Pheasant Pub Management Limited
Directors and other information
Directors Mr Adrian Hotchkiss
Mr Sean Rogers
Secretary Neil Bradburn
Company number 11072069
Registered office Lincoln Road
Wrockwardine Wood
Telford
Shropshire
TF2 6LF
Business address The Pheasant Inn, Lincoln Road
Wrockwardine Wood
Telford
Shropshire
TF2 6LF
Pheasant Pub Management Limited
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 1,195 2,188
_______ _______
Current assets 27,294 64,910
Prepayments and accrued income 134 134
_______ _______
27,428 65,044
Creditors: amounts falling due within one year ( 35,924) ( 50,656)
_______ _______
Net current (liabilities)/assets ( 8,496) 14,388
_______ _______
Total assets less current liabilities ( 7,301) 16,576
Accruals and deferred income ( 1,180) ( 2,188)
_______ _______
Net (liabilities)/assets ( 8,481) 14,388
_______ _______
Capital and reserves ( 8,481) 14,388
_______ _______
Notes to the financial statements
Pheasant Pub Management Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 August 2024 , and are signed on behalf of the board by:
Mr Adrian Hotchkiss
Director
Company registration number: 11072069
The company is a private company limited by shares, registered in England.